Totals
- Total revenue
- $1,372,819
- Total expenses
- $1,065,894
- Contributions and grants received
- $1,311,888
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,044
- Other revenue
- $14,887
- Total assets, end of year
- $5,180,720
- Total liabilities, end of year
- $73,844
- Net assets or fund balances, end of year
- $5,106,876
- Program services expenses (Part IX)
- $807,119
- Management and general expenses
- $96,840
- Fundraising expenses
- $161,935
- Program service expenses (Part III)
- $807,119
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JON MCNUSSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM VAN HAGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLARK BULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN FLEMMA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROB KANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE WESTCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
VICKIE NUDELMAN
OPERATIONS MANAGER
- Total calculated
- $89,513
- From this org
- $85,250
- From related orgs
- $0
- Other
- $4,263
- Hours/week
- 40
-
MARGARET BRUNS
EXECUTIVE DIRECTOR
- Total calculated
- $107,704
- From this org
- $100,000
- From related orgs
- $0
- Other
- $7,704
- 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
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432289349301008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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