Form 990 for tax year 2023

Totals

Total revenue

$3,193,395

Total expenses

$3,110,034

Contributions and grants received

$3,176,135

Grants paid

$0

Program service revenue

$4,675

Investment income

$4,343

Other revenue

$8,242

Total assets, end of year

$905,106

Total liabilities, end of year

$85,918

Net assets or fund balances, end of year

$819,188

Program services expenses (Part IX)

$2,888,378

Management and general expenses

$214,387

Fundraising expenses

$7,269

Program service expenses (Part III)

$2,888,378

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Mitzi Hicks

  Chairperson

  Total calculated

  $0

  Hours/week

  1

• Vince Trujillo

  Member

  Total calculated

  $0

  Hours/week

  1

• Drew O'Connor

  Member

  Total calculated

  $0

  Hours/week

  1

• Elba Ayala

  Director

  Total calculated

  $0

  Hours/week

  1

• Kristen Morel

  Director

  Total calculated

  $0

  Hours/week

  1

• Julia Brink

  Director

  Total calculated

  $0

  Hours/week

  1

• Jacqueline Quiroz

  Director

  Total calculated

  $1,594

  From this org

  $1,594

  From related orgs

  $0

  Other

  $0

  Hours/week

  1

• Obi Ezeadi

  Director

  Total calculated

  $0

  Hours/week

  1

• John Hicks

  Vice Chair II

  Total calculated

  $0

  Hours/week

  1

• Brigitte Brodski

  Director

  Total calculated

  $0

  Hours/week

  1

• Sadie Wych

  Vice Chair

  Total calculated

  $0

  Hours/week

  1

• Dani Duncan

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Mike Marsico

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Damian Rosenberg

  Member

  Total calculated

  $0

  Hours/week

  1

• Hanni Raley

  Member

  Total calculated

  $0

  Hours/week

  1

• Dayla Kelley

  Member

  Total calculated

  $0

  Hours/week

  1

• Sofia Garcia

  Member

  Total calculated

  $0

  Hours/week

  1

• Lisa Jansen Thompson

  Executive Director

  Total calculated

  $0

  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

3 April 2025

IRS schema version

2023v6.0

Source object

202500939349300535

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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