Totals
- Total revenue
- $119,334
- Total expenses
- $121,691
- Contributions and grants received
- $107,608
- Grants paid
- not reported
- Program service revenue
- $11,108
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $618
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $87,224
- Total liabilities, end of year
- $60,285
- Net assets or fund balances, end of year
- $26,939
- Program service expenses (Part III)
- $99,590
Program services were 81.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Mark Birnbaum
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tamitha Curiel
Board Member
- Total calculated
- $6,000
- Compensation
- $6,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Dr Micaela Dartson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kaysie Ellingson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alex Halbert
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jake Hochendoner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Niloo Jalilvand
Founder
- Total calculated
- $17,224
- Compensation
- $16,000
- Benefit plans
- $0
- Expense account
- $1,224
- Hours/week
- 45
-
Melissa James
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Henry Miner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Nugent
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Erin Parisi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alex Garcia Topete
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christian Vasquez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bart Weiss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kirschen Wolford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Norry Niven
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400969349200700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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