Totals
- Total revenue
- $1,085,764
- Total expenses
- $1,106,996
- Contributions and grants received
- $1,096,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,284
- Other revenue
- -$19,477
- Total assets, end of year
- $957,112
- Total liabilities, end of year
- $136,381
- Net assets or fund balances, end of year
- $820,731
- Program services expenses (Part IX)
- $791,092
- Management and general expenses
- $137,124
- Fundraising expenses
- $178,780
- Program service expenses (Part III)
- $791,092
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ORRICK NEPOMUCENO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JANE LINEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JOHN SCHLIEP
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TAD DEERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA DOWNING PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANI DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA GIFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL JUBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARJORIE LAIRD PHD LMFT LPC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MADELON LAPIDUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY TEITSCHEID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER WEISS
EXECUTIVE DI
- Total calculated
- $103,662
- From this org
- $100,730
- From related orgs
- $0
- Other
- $2,932
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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