Totals
- Total revenue
- $3,399,777
- Total expenses
- $2,332,862
- Contributions and grants received
- $3,063,920
- Grants paid
- $167,500
- Program service revenue
- $333,612
- Investment income
- $1,545
- Other revenue
- $700
- Total assets, end of year
- $2,964,062
- Total liabilities, end of year
- $885,132
- Net assets or fund balances, end of year
- $2,078,930
- Program services expenses (Part IX)
- $2,254,623
- Management and general expenses
- $68,116
- Fundraising expenses
- $10,123
- Program service expenses (Part III)
- $2,254,623
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN ARVIZU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAY CHRISTIAN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
DEVINDER MALHOTRA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MARTIN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 20
-
BRIAN MCCALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY MEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY PERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED RANKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM HUNTER REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELODY ROSE
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
-
$20,000
CATALYST FUND
-
THE TEXAS A&M UNIVERSITY SYSTEM
$20,000
IMPROVEMENT NETWORK
-
THE CITY UNIVERSITY OF NEW YORK
$10,000
SCALING INSTRUCTIONA
-
IMPROVEMENT NETWORK
-
UNIVERSITY OF HAWAII FOUNDATION
$10,000
IMPROVEMENMT NETWORK
-
$10,000
IMPROVEMENT NETWORK
-
$10,000
SCALING INSTRUCTIONA
-
IMPROVEMENT NETWORK
-
SOUTHERN UNIVERSITY SYSTEM
$10,000
IMPROVEMENT NETWORK
-
PASSHE OFFICE OF THE CHANCELLOR
$10,000
IMPROVEMENT NETWORK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349300831
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.