Totals
- Total revenue
- $6,753,323
- Total expenses
- $6,995,807
- Contributions and grants received
- $1,722,940
- Grants paid
- $0
- Program service revenue
- $4,915,221
- Investment income
- $0
- Other revenue
- $115,162
- Total assets, end of year
- $13,794,672
- Total liabilities, end of year
- $12,457,894
- Net assets or fund balances, end of year
- $1,336,778
- Program services expenses (Part IX)
- $5,804,014
- Management and general expenses
- $1,191,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,804,014
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA MOORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
PAULA MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MEREDITH WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER VIROSTKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MAURICE BOSTICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BERNARD HINES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN GRANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIFFANY FLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EMILLY CASTILLO LEON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333159349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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