Totals
- Total revenue
- $2,144,506
- Total expenses
- $2,133,024
- Contributions and grants received
- $2,053,566
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,744,707
- Management and general expenses
- $388,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,744,707
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
-
Erika Borrego
Executive Director
- Total calculated
- $100,065
- From this org
- $100,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Stone
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Phil Watkins
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Heather Ryniker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Audrey Laird
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Brian Dillard
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Bridger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edith De Vilbiss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Fuentes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandee Bryan Marion
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Engstrom
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Sommers
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Danny Flores
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Day
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Kroll
Board member
- 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 — 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349316719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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