Totals
- Total revenue
- $981,380
- Total expenses
- $407,606
- Contributions and grants received
- $490,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $490,690
- Total assets, end of year
- $453,680
- Total liabilities, end of year
- $78,285
- Net assets or fund balances, end of year
- $375,395
- Program services expenses (Part IX)
- $367,018
- Management and general expenses
- $40,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,018
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$52,898
-
1c · Fundraising events
$347,292
-
1f · All other contributions, gifts and grants
$90,500
-
8a · Fundraising events: contributions included on line 1c
$347,292
-
11d · All other revenue
total $490,690 · related or exempt $490,690 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$490,690
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,988 · program services $52,988 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $28,622 · program services $28,622 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,960 · program services $7,960 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,360 · program services $0 · management and general $1,360 · fundraising $0
-
12 · Advertising and promotion
total $26,539 · program services $26,539 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,840 · program services $0 · management and general $11,840 · fundraising $0
-
16 · Occupancy
total $18,969 · program services $0 · management and general $18,969 · fundraising $0
-
17 · Travel
total $447 · program services $0 · management and general $447 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,036 · program services $5,036 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,086 · program services $7,086 · management and general $0 · fundraising $0
-
24a · Other expenses: General & Admin Exp
total $2,277 · program services $0 · management and general $2,277 · fundraising $0
-
24b · Other expenses: Meals
total $470 · program services $0 · management and general $470 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $230,123 · program services $230,123 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues
total $2,791 · program services $2,791 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,098 · program services $5,873 · management and general $5,225 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,979 · end of year $223,270
-
2 · Savings and temporary cash investments
beginning of year $22,770 · end of year $22,770
-
4 · Accounts receivable
beginning of year -$1,474 · end of year -$1,609
-
10a · Land, buildings and equipment: cost or other basis
$283,342
-
10b · Land, buildings and equipment: accumulated depreciation
$74,093
-
10c · Land, buildings and equipment, net
beginning of year $214,285 · end of year $209,249
-
17 · Accounts payable and accrued expenses
beginning of year $348 · end of year $1,362
-
24 · Unsecured notes and loans payable
beginning of year $87,323 · end of year $76,923
-
31 · Retained earnings, endowment or other funds
beginning of year $329,889 · end of year $375,395
Mission and programs · 2022
Mission
Promotion of local commerce
-
Promotion of local commerce through meetings, conferences, public relations /community events & media advertising.
Expenses $367,018
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
BJ Westmoreland
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Missy Hagan
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Kim Clifton
Director of Operation
- Total calculated
- $52,988
- From this org
- $52,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Neil Ganucheau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Dehoyos
Co-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raquel Barron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzy Falgout
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Winn Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Ohlendorf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Tiner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Schmidtberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darla Damron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Alvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hoppy Hayden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Kamerlander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Estrada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Ortiz
Director
- 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, 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
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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