Totals
- Total revenue
- $3,639,664
- Total expenses
- $4,485,302
- Contributions and grants received
- $2,903,542
- Grants paid
- $0
- Program service revenue
- $661,117
- Investment income
- $5
- Other revenue
- $75,000
- Total assets, end of year
- $1,133,095
- Total liabilities, end of year
- $1,999,822
- Net assets or fund balances, end of year
- -$866,727
- Program services expenses (Part IX)
- $3,627,837
- Management and general expenses
- $749,198
- Fundraising expenses
- $108,267
- Program service expenses (Part III)
- $3,627,837
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW SWIFT
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
NICHOLAS LOGOTHETIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
REGINA SHERIDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRESCOTT STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KJ WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORDELL CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TATIANA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANA HENRIQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE SCULLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNE DALMUT
PARTNERSHIPS SENIOR DIRECT
- Total calculated
- $120,000
- From this org
- $120,000
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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