Totals
- Total revenue
- $1,523,157
- Total expenses
- $1,375,391
- Contributions and grants received
- $1,406,600
- Grants paid
- $856,683
- Program service revenue
- $0
- Investment income
- $7,489
- Other revenue
- $109,068
- Total assets, end of year
- $987,553
- Total liabilities, end of year
- $75,297
- Net assets or fund balances, end of year
- $912,256
- Program services expenses (Part IX)
- $1,209,294
- Management and general expenses
- $67,607
- Fundraising expenses
- $98,490
- Program service expenses (Part III)
- $1,209,294
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Hal Williams
President
- Total calculated
- $0
- Hours/week
- 2
-
Susanne Gomez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Dickman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Danny Persaud
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Knorr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terald Hopkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Baxter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Madeline Robinson
Executive Director
- Total calculated
- $82,885
- From this org
- $82,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Kim Perry CPA
Treasurer
- 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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349301350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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