Totals
- Total revenue
- $1,379,273
- Total expenses
- $1,369,686
- Contributions and grants received
- $1,024,756
- Grants paid
- $3,697
- Program service revenue
- $252,091
- Investment income
- $25,850
- Other revenue
- $76,576
- Total assets, end of year
- $9,259,204
- Total liabilities, end of year
- $1,952,495
- Net assets or fund balances, end of year
- $7,306,709
- Program services expenses (Part IX)
- $909,646
- Management and general expenses
- $263,169
- Fundraising expenses
- $196,871
- Program service expenses (Part III)
- $909,646
Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LOUISE FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY WILKLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY HARBITTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MITCH MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY CUBBAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN G MARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLA CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN EDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL THOMAS
DIRECTOR UNTIL 12/22
- Total calculated
- $0
- Hours/week
- 1
-
SHERRIE BECKSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB BALDASSARI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY GALLAGHER
EXECUTIVE DIRECTOR
- Total calculated
- $76,392
- From this org
- $73,309
- From related orgs
- $0
- Other
- $3,083
- Hours/week
- 30
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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