Totals
- Total revenue
- $4,565,994
- Total expenses
- $4,617,696
- Contributions and grants received
- $953,318
- Grants paid
- $756,925
- Program service revenue
- $3,644,805
- Investment income
- -$32,129
- Other revenue
- $0
- Total assets, end of year
- $6,953,829
- Total liabilities, end of year
- $1,446,110
- Net assets or fund balances, end of year
- $5,507,719
- Program services expenses (Part IX)
- $3,531,394
- Management and general expenses
- $888,840
- Fundraising expenses
- $197,462
- Program service expenses (Part III)
- $3,531,394
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES HOLLORAN
PRESIDENT - UNTIL 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE SHORNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHINO KIM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE SHORNICK
SECRETARY - UNTIL 11/2022
- Total calculated
- $0
- Hours/week
- 2
-
MARY KARR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HENRY AGBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERICA BRISCOE BUCKLEY
TRUSTEE - UNTIL 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA EAGAN
TRUSTEE - UNTIL 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS ELLIS
TRUSTEE - UNTIL 06/2023
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH HAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LUCINDA SANTIAGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW TROUTMAN
HEAD OF SCHOOL - UNTIL 11/2022
- Total calculated
- $125,817
- From this org
- $114,434
- From related orgs
- $0
- Other
- $11,383
- Hours/week
- 2
-
IRVING WILLIAMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JANE ROTH
HEAD OF SCHOOL
- Total calculated
- $29,089
- From this org
- $27,667
- From related orgs
- $0
- Other
- $1,422
- Hours/week
- 60
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
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440619349300854
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.