Totals
- Total revenue
- $3,959,582
- Total expenses
- $3,094,676
- Contributions and grants received
- $3,289,246
- Grants paid
- $0
- Program service revenue
- $649,148
- Investment income
- $151
- Other revenue
- $21,037
- Total assets, end of year
- $4,557,017
- Total liabilities, end of year
- $1,424,026
- Net assets or fund balances, end of year
- $3,132,991
- Program services expenses (Part IX)
- $2,196,539
- Management and general expenses
- $700,190
- Fundraising expenses
- $197,947
- Program service expenses (Part III)
- $2,196,539
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AZA NEDHARI
EXECUTIVE DI
- Total calculated
- $111,925
- From this org
- $111,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JAMILA TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
RENA GREIFINGER MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMR MADKOUR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ATHENA CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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