Totals
- Total revenue
- $313,967
- Total expenses
- $439,559
- Contributions and grants received
- $271,567
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $42,392
- Total assets, end of year
- $75,236
- Total liabilities, end of year
- $16,403
- Net assets or fund balances, end of year
- $58,833
- Program services expenses (Part IX)
- $359,405
- Management and general expenses
- $80,154
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,405
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rose Cicero
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lois Garland-Patterson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Gwen O'Loughlin
Member
- Total calculated
- $0
- Hours/week
- 4
-
Amity Carrubba
Board Chair
- Total calculated
- $0
- Hours/week
- 15
-
Tom Mendoza
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Mary Lawrence
Treasury
- Total calculated
- $0
- Hours/week
- 12
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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442279349303664
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.