Totals
- Total revenue
- $584,562
- Total expenses
- $653,418
- Contributions and grants received
- $503,059
- Grants paid
- $0
- Program service revenue
- $63,860
- Investment income
- $2,738
- Other revenue
- $14,905
- Total assets, end of year
- $123,229
- Total liabilities, end of year
- $58,989
- Net assets or fund balances, end of year
- $64,240
- Program services expenses (Part IX)
- $421,684
- Management and general expenses
- $51,418
- Fundraising expenses
- $180,316
- Program service expenses (Part III)
- $421,684
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDERS IBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRION BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARRY GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOY STANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERI TONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHANNES ARIENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA MALOTT
EXECUTIVE DIRECTOR
- Total calculated
- $121,472
- From this org
- $110,961
- From related orgs
- $0
- Other
- $10,511
- Hours/week
- 40
-
ALAN VARSIK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ALICIA LAWVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG DAVISON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DANA COGGON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349310042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.