Totals
- Total revenue
- $950,691
- Total expenses
- $1,249,913
- Contributions and grants received
- $896,257
- Grants paid
- $590,355
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,021,461
- Management and general expenses
- $96,518
- Fundraising expenses
- $131,934
- Program service expenses (Part III)
- $1,021,461
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Neftali Feliciano
CEO
- Total calculated
- $123,991
- From this org
- $123,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Marc Guttman
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Dr Mark Bloomston
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Ben Levene
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Nicole Waid Esq
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Ashlynn Reeder CPA
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Dr Sonal Sura
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Kevin Dolan
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Dr Abby Miknaitis
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Linda Leatherbury
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Grace Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Dina Elliot
Director
- Total calculated
- $0
- Hours/week
- 3.5
-
Geoff Hunter
Vice PresidentDirector
- Total calculated
- $0
- Hours/week
- 4.5
-
Samuel Colburn Esq
SecretaryDirector
- Total calculated
- $0
- Hours/week
- 4.5
-
Jack Clark
PresidentDirector
- Total calculated
- $0
- Hours/week
- 4.5
-
Rosa Rodriguez CPA
TreasurerDirector
- Total calculated
- $0
- Hours/week
- 3.5
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
- 3 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541269349301504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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