Totals
- Total revenue
- $5,456,146
- Total expenses
- $5,524,615
- Contributions and grants received
- $5,367,950
- Grants paid
- $18,382
- Program service revenue
- $0
- Investment income
- $73,995
- Other revenue
- $14,201
- Total assets, end of year
- $11,081,134
- Total liabilities, end of year
- $345,388
- Net assets or fund balances, end of year
- $10,735,746
- Program services expenses (Part IX)
- $4,178,173
- Management and general expenses
- $815,807
- Fundraising expenses
- $530,635
- Program service expenses (Part III)
- $4,178,173
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Erica Iheme
Co- Excecutive Director
- Total calculated
- $176,440
- From this org
- $150,000
- From related orgs
- $0
- Other
- $26,440
- Hours/week
- 40
-
Madeline P Janis Esq
Co-Executive Director
- Total calculated
- $162,795
- From this org
- $146,950
- From related orgs
- $0
- Other
- $15,845
- Hours/week
- 40
-
Ed Wytkind
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Beverly Scott
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robert Puentes
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ana Garcia Ashley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Kennebrew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Celia Estolano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Estrada
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Regan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacky Grimshaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jammi Ouellette
Director
- Total calculated
- $0
- Hours/week
- 2
-
John A Costa
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Samuelsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Somma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Douglas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Wallace-Gobern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Xinge Wang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Helen Chin resigned Nov 2023
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Sellers resigned 2023
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Lang resigned Dec 2023
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 28 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349302107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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