Totals
- Total revenue
- $324,900
- Total expenses
- $426,174
- Contributions and grants received
- $324,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $57
- Total assets, end of year
- $131,962
- Total liabilities, end of year
- $7,623
- Net assets or fund balances, end of year
- $124,339
- Program services expenses (Part IX)
- $312,546
- Management and general expenses
- $92,033
- Fundraising expenses
- $21,595
- Program service expenses (Part III)
- $312,546
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Caroline Isaacs
Executive Director
- Total calculated
- $86,885
- From this org
- $69,514
- From related orgs
- $0
- Other
- $17,371
- Hours/week
- 50
-
Marilyn Rodriguez
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Luis Carrion
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Howe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tasha Menaker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Simpson-Bey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kesha Dawson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Scharboneau
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Liane Hernandez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Stout
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349310024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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