Totals
- Total revenue
- $547,418
- Total expenses
- $282,683
- Contributions and grants received
- $403,317
- Grants paid
- $0
- Program service revenue
- $126,693
- Investment income
- $2,362
- Other revenue
- $15,046
- Total assets, end of year
- $477,930
- Total liabilities, end of year
- $10,884
- Net assets or fund balances, end of year
- $467,046
- Program services expenses (Part IX)
- $177,862
- Management and general expenses
- $68,324
- Fundraising expenses
- $36,497
- Program service expenses (Part III)
- $177,862
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE SEBERN
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PEG MOLINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AMY DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIQUE LOSCAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WES MOLDOGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $76,875
- From this org
- $76,875
- 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
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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