Totals
- Total revenue
- $1,876,782
- Total expenses
- $2,074,690
- Contributions and grants received
- $998,685
- Grants paid
- $66,499
- Program service revenue
- $726,103
- Investment income
- $124,356
- Other revenue
- $27,638
- Total assets, end of year
- $2,332,845
- Total liabilities, end of year
- $155,150
- Net assets or fund balances, end of year
- $2,177,695
- Program services expenses (Part IX)
- $1,684,209
- Management and general expenses
- $262,046
- Fundraising expenses
- $128,435
- Program service expenses (Part III)
- $1,684,209
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NIKKI WAYMENT
EXECUTIVE DIRECTOR
- Total calculated
- $89,442
- From this org
- $79,675
- From related orgs
- $0
- Other
- $9,767
- Hours/week
- 40
-
MIKE SHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARAH GEORGE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE DEISLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL CURTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FIDEL AUTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL GARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LOGSDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY LIGUORI
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349302404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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