Totals
- Total revenue
- $395,683
- Total expenses
- $454,693
- Contributions and grants received
- $368,157
- Grants paid
- $0
- Program service revenue
- $12,104
- Investment income
- $168
- Other revenue
- $15,254
- Total assets, end of year
- $676,241
- Total liabilities, end of year
- $73,193
- Net assets or fund balances, end of year
- $603,048
- Program services expenses (Part IX)
- $338,373
- Management and general expenses
- $68,691
- Fundraising expenses
- $47,629
- Program service expenses (Part III)
- $338,373
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHIL FORSYTH
CO-EXEC.DIRE
- Total calculated
- $61,367
- From this org
- $59,580
- From related orgs
- $0
- Other
- $1,787
- Hours/week
- 40
-
KIM JORDAN
CO-EXEC DIRE
- Total calculated
- $59,275
- From this org
- $57,549
- From related orgs
- $0
- Other
- $1,726
- Hours/week
- 40
-
MAKU ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELINA CONTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSE CUOZZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
TONY DORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELAN DRENNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW FIGUEIREDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GILLIAN GOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARCI GREEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
JENA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANNY KEYES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
NATE KLEINMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE LAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LORETTA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN OLSZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
INELLA RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE ULRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342849349300634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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