Totals
- Total revenue
- $3,248,461
- Total expenses
- $1,467,071
- Contributions and grants received
- $2,827,611
- Grants paid
- $702,009
- Program service revenue
- $0
- Investment income
- $92,322
- Other revenue
- $328,528
- Total assets, end of year
- $10,363,955
- Total liabilities, end of year
- $2,615,899
- Net assets or fund balances, end of year
- $7,748,056
- Program services expenses (Part IX)
- $1,189,649
- Management and general expenses
- $277,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,189,649
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JORDAN CASTILLO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
JERRY D TYROCH JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE DIGAETANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE AVOTS-AVOTINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI S WOYTEK
EXECUTIVE DIRECTOR
- Total calculated
- $103,385
- From this org
- $103,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHARON WALZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERT GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DARLA LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY HAISLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.5
-
TARA STAFFORD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINA PHINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINDA MOHLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHLEEN RIVERA
DIRECTOR
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.