Totals
- Total revenue
- $98,596
- Total expenses
- $155,530
- Contributions and grants received
- $113,922
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- -$15,330
- Total assets, end of year
- $35,275
- Total liabilities, end of year
- $1,788
- Net assets or fund balances, end of year
- $33,487
- Program services expenses (Part IX)
- $42,595
- Management and general expenses
- $112,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,595
Program services were 27.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nancy Smith-Watson
President & Managing Director
- Total calculated
- $28,125
- From this org
- $28,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
James A Tasse
Vice President
- Total calculated
- $21,875
- From this org
- $21,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
William Watson
Vice President & Secretary
- Total calculated
- $15,625
- From this org
- $15,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Marcus Ard Jr
Director
- Total calculated
- $2,187
- From this org
- $2,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael A Beal
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Tiesha E Marcus
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Mark Flower
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Guy Temple
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Saul Newton
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda Horn
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
James N Bernstein
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349301759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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