Totals
- Total revenue
- $387,668
- Total expenses
- $480,738
- Contributions and grants received
- $591,982
- Grants paid
- $454,500
- Program service revenue
- $0
- Investment income
- $1,235
- Other revenue
- -$205,549
- Total assets, end of year
- $296,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,537
- Program services expenses (Part IX)
- $458,064
- Management and general expenses
- $22,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $458,064
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE PEARL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY PEARL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRANDT MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY RANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK GIECEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY KINCEY
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
-
$125,000
CONTRIBUTION TO ASSIST CHILDREN'S HARBOR WITH THEIR MISSION
-
$50,000
GENERAL CONTRIBUTION TO FOUNDATION
-
GENERAL CONTRIBUTION TO FOUNDATION
-
$40,000
GENERAL CONTRIBUTION TO THE ORGANIZATION
-
$22,000
GENERAL CONTRIBUTION TO FOUNDATION
-
$20,000
GENERAL CONTRIBUTION TO FOUNDATION
-
$20,000
GENERAL CONTRIBUTION TO THE ORGANIZATION
-
$20,000
GENERAL CONTRIBUTION TO THE ORGANIZATION
-
GENERAL CONTRIBUTION TO FOUNDATION
-
$20,000
GENERAL CONTRIBUTION TO FOUNDATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.