Totals
- Total revenue
- $986,900
- Total expenses
- $932,881
- Contributions and grants received
- $581,796
- Grants paid
- $0
- Program service revenue
- $397,654
- Investment income
- $0
- Other revenue
- $7,450
- Total assets, end of year
- $1,163,420
- Total liabilities, end of year
- $464,773
- Net assets or fund balances, end of year
- $698,647
- Program services expenses (Part IX)
- $726,187
- Management and general expenses
- $135,324
- Fundraising expenses
- $71,370
- Program service expenses (Part III)
- $726,187
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL FEELY
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MAC SMITH
FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
REED BRADFORD
TRUSTEE - FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
REV MATTHEW KELLY
PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
ELISE BURNS
RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA SCISSOM
PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
EMMA CRANDALL
PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN UNDERWOOD
FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
TIM UNDERWOOD
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SAVAIANO
DEVELOPMENT CONSULTANT
- Total calculated
- $0
- Hours/week
- 1
-
REV CHELSEY HEDGLIN
PERSONNEL
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MOSER
PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
DIETZ OSBORNE
PERSONNEL
- Total calculated
- $0
- Hours/week
- 1
-
BILL JOY
TRUSTEE - FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY CHADWICK
PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS PIPER
TRUSTEE - RESOURCE DEVELOPEME
- Total calculated
- $0
- Hours/week
- 1
-
TERRY BURKS
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
TONY BRAWNER
FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
PHIL SWORDS
TRUSTEE - FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TIFFANY
RESOURCE DEVOLOPMENT & PROGRA
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN SOLOMON
VICE CHAIR & RESOURCE DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
KERI CRESS
PROGRAM & PERSONNEL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE HURST
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE KOELBL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN CAMPBELL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT WILLEMS
TRUSTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCCARTY
BOARD & FACILITIES CHAIR
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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