Totals
- Total revenue
- $775,116
- Total expenses
- $1,190,156
- Contributions and grants received
- $496,180
- Grants paid
- $0
- Program services expenses (Part IX)
- $910,654
- Management and general expenses
- $108,360
- Fundraising expenses
- $171,142
- Program service expenses (Part III)
- $910,654
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AHN LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ART FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BABETTE MEINERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN HENGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES GOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL ALLEN DALLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD SUGGS DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH LASPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES L NOUSS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN H RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN KRANZBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MABEL PURKERSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY FORSYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOEMI NEIDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT SMITH-THURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERIDA TOLLEFSEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SLAPSHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCULLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE KATZENSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SCHUSTER
CEO & GENERAL MANAGER
- Total calculated
- $123,240
- From this org
- $118,500
- From related orgs
- $0
- Other
- $4,740
- 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 — 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
- 202403199349306150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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