Totals
- Total revenue
- $2,210,198
- Total expenses
- $2,185,871
- Contributions and grants received
- $1,522,081
- Grants paid
- $77,412
- Program service revenue
- $659,864
- Investment income
- -$14,272
- Other revenue
- $42,525
- Total assets, end of year
- $4,720,552
- Total liabilities, end of year
- $497,174
- Net assets or fund balances, end of year
- $4,223,378
- Program services expenses (Part IX)
- $1,825,292
- Management and general expenses
- $110,490
- Fundraising expenses
- $250,089
- Program service expenses (Part III)
- $1,825,292
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JORDAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR LOSANG RABGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIK FALLENIUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEBBIE RESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JUAN D MARTINEZ-PINEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JON JONES
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
KATHERINE BORSECNIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NANCY DONOHUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DYLAN HOOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
TAMARA BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOANNA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIDGITT EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SAGE MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $129,368
- From this org
- $129,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342409349301674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.