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Nonprofiteer
← HOLLA

Form 990 for tax year 2023

Filed by HOLLA.

Totals

Total revenue
$1,283,418
Total expenses
$1,380,951
Contributions and grants received
$1,359,916
Grants paid
$42,677
Program service revenue
$3,000
Investment income
$123
Other revenue
-$79,621
Total assets, end of year
$412,841
Total liabilities, end of year
$13,475
Net assets or fund balances, end of year
$399,366
Program services expenses (Part IX)
$715,886
Management and general expenses
$367,987
Fundraising expenses
$297,078
Program service expenses (Part III)
$715,886

Program services were 51.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC KNOX

    HOLLA FOUNDER & EXECUTIVE

    Total calculated
    $144,327
    From this org
    $120,653
    From related orgs
    $0
    Other
    $23,674
    Hours/week
    40
  • ALISHA HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALEX COFFEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AMANI AUSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KEELA TILLERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KELLY KNOX

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1
  • LUIS SANCHEZ-VERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA WILLIAMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DR MARTY PALACIOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC WINQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413139349304391

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