Totals
- Total revenue
- $1,035,941
- Total expenses
- $965,928
- Contributions and grants received
- $671,171
- Grants paid
- $351,240
- Program service revenue
- $334,606
- Investment income
- -$10,898
- Other revenue
- $41,062
- Total assets, end of year
- $731,105
- Total liabilities, end of year
- $109,668
- Net assets or fund balances, end of year
- $621,437
- Program services expenses (Part IX)
- $947,106
- Management and general expenses
- $18,282
- Fundraising expenses
- $540
- Program service expenses (Part III)
- $947,106
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Radcliff
Executive Director
- Total calculated
- $8,724
- From this org
- $8,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Benevento
Manager
- Total calculated
- $34,500
- From this org
- $34,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Antos-Ketcham
Manager
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Yoder
Manager
- Total calculated
- $29,400
- From this org
- $29,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbie Miller
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steve Brady
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Laszakovits
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linetta Ballew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim McDowell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hope Steele
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry O'Donnell
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Taona Makunje
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim McElwee
Director
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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