Totals
- Total revenue
- $288,014
- Total expenses
- $209,218
- Contributions and grants received
- $268,658
- Grants paid
- $115,000
- Program service revenue
- $19,356
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,796
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,796
- Program services expenses (Part IX)
- $115,000
- Management and general expenses
- $94,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,000
Program services were 55.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mariah Castro
Director of Operations
- Total calculated
- $11,180
- From this org
- $11,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Anisa Smith
Chief Workforce Officer
- Total calculated
- $13,728
- From this org
- $13,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Reina Robinson
Chief Executive Officer
- Total calculated
- $42,999
- From this org
- $42,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
-
Mocha Autism Network
$90,000
subgrant of award from SF Foundation
-
Dwayne Hunt
$25,000
Subgrant of SF Foundation Grant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321959349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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