Totals
- Total revenue
- $706,059
- Total expenses
- $431,671
- Contributions and grants received
- $653,489
- Grants paid
- $290,590
- Program service revenue
- $0
- Investment income
- $52,570
- Other revenue
- $0
- Total assets, end of year
- $3,055,857
- Total liabilities, end of year
- $2,521
- Net assets or fund balances, end of year
- $3,053,336
- Program services expenses (Part IX)
- $343,694
- Management and general expenses
- $87,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,694
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY PAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALIZA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CSERNOTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FELICIA MULLINS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JINNY MARCHAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CSERNOTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TROY COLLEY
EXECUTIVE DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
SUSAN FRITZ
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $17,175
- From this org
- $17,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CARLY YOUNG
PAST EXECUTIVE DIRECTOR
- Total calculated
- $20,882
- From this org
- $20,882
- From related orgs
- $0
- Other
- $0
- 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
-
PACIFIC BEACH ELEMENTARY SCHOOL PARENT GROUP
$46,600
BOYS BASKETBALL CAMP, BAND UNIFORMS, SUMER SCHOOL, DIAPER BANK, STEM
-
$41,661
SUMMER MEAL PROGRAM
-
COASTAL COMMUNITY ACTION PROGRAM
$10,000
WEATHERIZING HOMES IN NB TRIANGLE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SEABROOK AFFORDABLE HOUSING HOLDING FOUNDATION
501(C)2 · TITLE HOLD · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403219349301420
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.