Totals
- Total revenue
- $523,218
- Total expenses
- $535,933
- Contributions and grants received
- $425,103
- Grants paid
- $0
- Program service revenue
- $6,739
- Investment income
- $2,502
- Other revenue
- $88,874
- Total assets, end of year
- $804,132
- Total liabilities, end of year
- $263,619
- Net assets or fund balances, end of year
- $540,513
- Program services expenses (Part IX)
- $409,432
- Management and general expenses
- $82,353
- Fundraising expenses
- $44,148
- Program service expenses (Part III)
- $409,432
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN ALMSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
PAULA BROWN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
JUDY BRYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY STANBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMANY HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY GOODMAN TAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MITA BHAVSAR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ASHELIN CURRIE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN LIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB STEEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE KLUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LISA MACHESKY
EXECUTIVE DIRECTOR
- Total calculated
- $85,936
- From this org
- $79,436
- From related orgs
- $0
- Other
- $6,500
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349303623
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.