Totals
- Total revenue
- $5,191,018
- Total expenses
- $1,595,791
- Contributions and grants received
- $5,188,021
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,997
- Total assets, end of year
- $4,252,531
- Total liabilities, end of year
- $182,304
- Net assets or fund balances, end of year
- $4,070,227
- Program services expenses (Part IX)
- $1,142,521
- Management and general expenses
- $375,389
- Fundraising expenses
- $77,881
- Program service expenses (Part III)
- $1,142,521
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAYDEN MAK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
IRNA LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AVATARA SMITH CARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SHANLEY HOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIANA RUIZ
EXECUTIVE DIRECTOR & PRESI
- Total calculated
- $138,620
- From this org
- $113,219
- From related orgs
- $0
- Other
- $25,401
- Hours/week
- 40
-
CLAUDIA SAENZ
TREASURER, DIR. OF OPS. &
- Total calculated
- $97,922
- From this org
- $82,911
- From related orgs
- $0
- Other
- $15,011
- Hours/week
- 40
-
JACQUELINE BROOKS FROM JAN 2023
SECRETARY, DEPUTY DIRECTOR OF INFRASTRUCTURE
- Total calculated
- $108,067
- From this org
- $94,305
- From related orgs
- $0
- Other
- $13,762
- 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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349301770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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