Totals
- Total revenue
- $1,087,732
- Total expenses
- $1,085,779
- Contributions and grants received
- $1,086,759
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $973
- Other revenue
- $0
- Total assets, end of year
- $1,116,452
- Total liabilities, end of year
- $489,777
- Net assets or fund balances, end of year
- $626,675
- Program services expenses (Part IX)
- $954,244
- Management and general expenses
- $105,893
- Fundraising expenses
- $25,642
- Program service expenses (Part III)
- $954,244
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sandra Wickland Dexter
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Ratiani
Vice-President
- Total calculated
- $0
- Hours/week
- 0.5
-
Trisha McComas
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Uyen Ly
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Wynnelena Canlas Canio
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Grant
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Eberts
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sgt Patricia Seffens
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario Rosso
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige Yahya RN BCPA
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Crista Barnett Nelson
Executive Director
- Total calculated
- $138,391
- From this org
- $138,391
- 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
- 3 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530629349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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