Totals
- Total revenue
- $5,329,083
- Total expenses
- $4,819,272
- Contributions and grants received
- $0
- Grants paid
- $1,915,679
- Program service revenue
- $0
- Investment income
- $529,083
- Other revenue
- $4,800,000
- Total assets, end of year
- $42,178,532
- Total liabilities, end of year
- $31,349,094
- Net assets or fund balances, end of year
- $10,829,438
- Program services expenses (Part IX)
- $4,740,252
- Management and general expenses
- $79,020
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,740,252
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAIME ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER BREWSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BROOKS LEVONITIS
VICE PRESIDENT
- 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
-
$1,757,750
PROVIDE FACILITIES TO A CHARTER SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349301717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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