Totals
- Total revenue
- $431,662
- Total expenses
- $360,121
- Contributions and grants received
- $265,470
- Grants paid
- $19,887
- Program service revenue
- $0
- Investment income
- $962
- Other revenue
- $165,230
- Total assets, end of year
- $837,082
- Total liabilities, end of year
- $604,949
- Net assets or fund balances, end of year
- $232,133
- Program services expenses (Part IX)
- $219,100
- Management and general expenses
- $101,954
- Fundraising expenses
- $39,067
- Program service expenses (Part III)
- $219,100
Program services were 60.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EVA MARQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MATT MINDRUM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
RICHARD MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CARLOS SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER PYRZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIC ARMSTRONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BRANDON POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL LOFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANNIE CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARK FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EBONY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTEN DEVINE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RACHEL DICKERSON
EXECUTIVE DIR.
- Total calculated
- $0
- Hours/week
- 40
-
MICHAEL MCKILLIP
FORMER EXECUTIVE DIR.
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- 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
-
PANDEMIC RELIEF AND TECHNICAL CAPACITY BUILDING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349312843
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.