Totals
- Total revenue
- $7,940,478
- Total expenses
- $8,156,278
- Contributions and grants received
- $7,395,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,286
- Other revenue
- $543,541
- Total assets, end of year
- $12,702,449
- Total liabilities, end of year
- $5,200,866
- Net assets or fund balances, end of year
- $7,501,583
- Program services expenses (Part IX)
- $6,689,269
- Management and general expenses
- $1,467,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,689,269
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WENDY FAIRON
EXECUTIVE DIRECTOR
- Total calculated
- $140,928
- From this org
- $140,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMIE PARENT
DIRECTOR OF STUDENT SUPPORT SERVICE
- Total calculated
- $134,958
- From this org
- $134,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLAUDIA TROUT
DIRECTOR OF STUDENT AFFAIRS
- Total calculated
- $127,580
- From this org
- $127,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KARIN DAVERSON
TEACHER
- Total calculated
- $105,721
- From this org
- $105,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
SUSAN EFSEAFF
TEACHER
- Total calculated
- $107,890
- From this org
- $107,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
THANG HO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEVJANI BANERJEE-STEVENS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANTY GRAY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROSS SIMMONS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE CLYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CC CARTER
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, 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
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343529349300424
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.