Totals
- Total revenue
- $1,199,858
- Total expenses
- $1,314,765
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,197,395
- Investment income
- $0
- Other revenue
- $2,463
- Total assets, end of year
- $1,108,154
- Total liabilities, end of year
- $374,353
- Net assets or fund balances, end of year
- $733,801
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert J Bean
President
- Total calculated
- $118,351
- From this org
- $118,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank Gutierrez Jr
Rec Sec
- Total calculated
- $107,790
- From this org
- $107,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dwayne Sessions
Financial Sec
- Total calculated
- $103,970
- From this org
- $103,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana Kraiza
Vice President
- Total calculated
- $102,096
- From this org
- $102,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Elmer
Exec Board Memb
- Total calculated
- $3,723
- From this org
- $3,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ruben Conchola
Exec Board Memb
- Total calculated
- $2,434
- From this org
- $2,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Susana Judd
Exec Board Memb
- Total calculated
- $1,414
- From this org
- $1,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bill Shephard
Exec Board Memb
- Total calculated
- $955
- From this org
- $955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark Ellis
Exec Board Memb
- Total calculated
- $62
- From this org
- $62
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chris Sheaffer
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
Lou Denoia
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
James Washington
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Waters
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
Omar Ortega
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
Sam Havic
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Hawkins
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hamblin
Exec Board Memb
- Total calculated
- $0
- Hours/week
- 1
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
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320829349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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