Totals
- Total revenue
- $3,913,576
- Total expenses
- $4,035,440
- Contributions and grants received
- $3,885,758
- Grants paid
- $337,799
- Program service revenue
- $41,664
- Investment income
- $552
- Other revenue
- -$14,398
- Total assets, end of year
- $2,692,649
- Total liabilities, end of year
- $264,656
- Net assets or fund balances, end of year
- $2,427,993
- Program services expenses (Part IX)
- $3,404,942
- Management and general expenses
- $300,426
- Fundraising expenses
- $330,072
- Program service expenses (Part III)
- $3,404,942
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARI OFFENBECHER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PIA SAMPAGA-KHIM
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
VERONICA CULL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DAN ESCOBAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISSA WEHRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HEFFERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESTELLA WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DILA PERERA
EXECUTIVE DIRECTOR
- Total calculated
- $142,078
- From this org
- $137,264
- From related orgs
- $0
- Other
- $4,814
- 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
-
$119,399
COLLABORATIVE PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302298
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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