Totals
- Total revenue
- $3,013,872
- Total expenses
- $3,286,852
- Contributions and grants received
- $3,012,082
- Grants paid
- $966,434
- Program service revenue
- $0
- Investment income
- $1,005
- Other revenue
- $785
- Total assets, end of year
- $625,598
- Total liabilities, end of year
- $149,610
- Net assets or fund balances, end of year
- $475,988
- Program services expenses (Part IX)
- $2,644,205
- Management and general expenses
- $373,467
- Fundraising expenses
- $269,180
- Program service expenses (Part III)
- $2,644,205
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE LEIGH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TED RUSINOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NATE GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HOLLIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALECE RONZINO PELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWIN DESAMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOULA PARASSIDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH RAY
STAFF LIAISO
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PARKER
CEO/VICE CHA
- Total calculated
- $136,493
- From this org
- $119,705
- From related orgs
- $0
- Other
- $16,788
- Hours/week
- 40
-
ANDREW HOSKINS
COO
- Total calculated
- $134,155
- From this org
- $122,092
- From related orgs
- $0
- Other
- $12,063
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349314745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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