Totals
- Total revenue
- $805,813
- Total expenses
- $1,229,530
- Contributions and grants received
- $805,773
- Grants paid
- $403,385
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $3,356,212
- Total liabilities, end of year
- $579,270
- Net assets or fund balances, end of year
- $2,776,942
- Program services expenses (Part IX)
- $982,036
- Management and general expenses
- $178,592
- Fundraising expenses
- $68,902
- Program service expenses (Part III)
- $982,036
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN LIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DIANA MOGOLLON
CEO
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL LOFASO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
ALICE RHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STRAUSS ZELNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA CHERNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRICKSON DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349317386
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