Totals
- Total revenue
- $2,726,718
- Total expenses
- $2,709,466
- Contributions and grants received
- $2,722,667
- Grants paid
- $1,693,396
- Program service revenue
- $0
- Investment income
- $6,632
- Other revenue
- -$2,581
- Total assets, end of year
- $465,892
- Total liabilities, end of year
- $117,667
- Net assets or fund balances, end of year
- $348,225
- Program services expenses (Part IX)
- $2,274,175
- Management and general expenses
- $332,182
- Fundraising expenses
- $103,109
- Program service expenses (Part III)
- $2,274,175
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Grace R Oven
CEO
- Total calculated
- $96,308
- From this org
- $96,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yamil Hernandez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Redmond
Director
- Total calculated
- $0
- Hours/week
- 5
-
Verelyn Watson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Omar Lazo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Ebel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Norm Gordon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cathy Bernard
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Rob Smith
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Gloria Aparicio
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540379349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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