Totals
- Total revenue
- $1,077,611
- Total expenses
- $1,145,942
- Contributions and grants received
- $695,924
- Grants paid
- $0
- Program service revenue
- $341,477
- Investment income
- $671
- Other revenue
- $39,539
- Total assets, end of year
- $1,198,899
- Total liabilities, end of year
- $709,460
- Net assets or fund balances, end of year
- $489,439
- Program services expenses (Part IX)
- $875,743
- Management and general expenses
- $192,383
- Fundraising expenses
- $77,816
- Program service expenses (Part III)
- $875,743
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
-
STEVEN MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMY BACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PEPE CAUDILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUIJIN LI SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN STERLING LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN LEONHARDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIA WOO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE SILVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY CHAPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADISON EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TANIA ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER BOSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL LESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLY P JONES
PRESIDENT & CEO
- Total calculated
- $115,890
- From this org
- $109,328
- From related orgs
- $0
- Other
- $6,562
- 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
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530779349301658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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