Totals
- Total revenue
- $674,430
- Total expenses
- $600,110
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $531,738
- Investment income
- $137,376
- Other revenue
- $5,316
- Total assets, end of year
- $31,871,942
- Total liabilities, end of year
- $29,357,810
- Net assets or fund balances, end of year
- $2,514,132
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $600,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $600,110
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHANIE YOUNG
CEO
- Total calculated
- $73,745
- From this org
- $71,245
- From related orgs
- $0
- Other
- $2,500
- Hours/week
- 40
-
TRENDEL HODGES
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
TERESA SHELTON
BOARD 1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
KENYA WARREN
BOARD 2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LITZ
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
MATT HAUBER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
JAVIS HOWARD
SUPERVISORY
- Total calculated
- $0
- Hours/week
- 1
-
JOGN REITER
SUPERVISORY
- Total calculated
- $0
- Hours/week
- 1
-
SANDY PARKER
CREDIT COM M
- Total calculated
- $0
- Hours/week
- 1
-
JEFF THOMAS
CREDIT COM M
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY HUGGINS
CREDIT COM M
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349312448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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