Form 990 for tax year 2023

Totals

Total revenue

$4,716,722

Total expenses

$4,765,184

Contributions and grants received

$4,347,028

Grants paid

$2,892,264

Program service revenue

$352,678

Investment income

$7,986

Other revenue

$9,030

Total assets, end of year

$1,670,152

Total liabilities, end of year

$636,725

Net assets or fund balances, end of year

$1,033,427

Program services expenses (Part IX)

$4,016,461

Management and general expenses

$415,445

Fundraising expenses

$333,278

Program service expenses (Part III)

$4,016,461

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ANNE ROEDEL

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  4

• ANTHONY WICKNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• ERIC HUDSON

  DIRECTOR- FORMER

  Total calculated

  $0

  Hours/week

  4

• JEAN STORLIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• JOHN BOEHLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• JONATHAN PALMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• KATE KNOWLES

  DIRECTOR- FORMER

  Total calculated

  $0

  Hours/week

  4

• KENT RICHEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  4

• KHAI LEBINH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• MARC MEIROVITZ

  TREASURER

  Total calculated

  $0

  Hours/week

  4

• MARK PREISSING

  CHAIR

  Total calculated

  $0

  Hours/week

  4

• MARY KURTH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• MATT BOEHNE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• MATTHEW WILLIAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• MONISHA CHAKRAPANI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• RAY BUDBEERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• SALLY FLINCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• SHEP HARRIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• WALTER WHITE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• MICHELLE NESS

  EXECUTIVE DIRECTOR

  Total calculated

  $149,451

  From this org

  $141,266

  From related orgs

  $0

  Other

  $8,185

  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

17 April 2025

IRS schema version

2023v6.0

Source object

202541139349301634

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

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