Totals
- Total revenue
- $295,104
- Total expenses
- $249,744
- Contributions and grants received
- $294,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $247
- Other revenue
- $0
- Total assets, end of year
- $409,433
- Total liabilities, end of year
- $3,629
- Net assets or fund balances, end of year
- $405,804
- Program services expenses (Part IX)
- $160,408
- Management and general expenses
- $89,236
- Fundraising expenses
- $100
- Program service expenses (Part III)
- $160,408
Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$94,857
-
3 · Investment income
total $247 · unrelated business $0 · excluded $247
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,031 · program services $111,161 · management and general $23,870 · fundraising $0
-
9 · Other employee benefits
total $2,430 · program services $0 · management and general $2,430 · fundraising $0
-
10 · Payroll taxes
total $11,666 · program services $9,775 · management and general $1,891 · fundraising $0
-
11c · Fees: accounting
total $11,222 · program services $0 · management and general $11,222 · fundraising $0
-
11g · Fees: other
total $17,600 · program services $17,600 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,422 · program services $960 · management and general $8,362 · fundraising $100
-
16 · Occupancy
total $14,336 · program services $2,161 · management and general $12,175 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,509 · program services $720 · management and general $1,789 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $267 · program services $267 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,406 · program services $0 · management and general $4,406 · fundraising $0
-
24a · Other expenses: Fraud
total $1,247 · program services $0 · management and general $1,247 · fundraising $0
-
24b · Other expenses: Volunteer Support
total $11,080 · program services $63 · management and general $11,017 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $9,474 · program services $927 · management and general $8,547 · fundraising $0
-
24d · Other expenses: Supplies
total $19,054 · program services $16,774 · management and general $2,280 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,423 · end of year $409,433
-
10a · Land, buildings and equipment: cost or other basis
$2,169
-
10b · Land, buildings and equipment: accumulated depreciation
$2,169
-
10c · Land, buildings and equipment, net
beginning of year $267 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,238 · end of year $3,629
-
27 · Net assets without donor restrictions
beginning of year $360,452 · end of year $405,804
Listed in Part VII
-
David Bayne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexa Silver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Audrey Leckner
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert Lang MD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donna Spencer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Beyer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Courtney Nevitt MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Levi Green DDS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rita Baldonado
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Madinger
Executive Director
- Total calculated
- $52,031
- From this org
- $0
- From related orgs
- $52,031
- Other
- $0
- Hours/week
- 31
-
Holly Greenwood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annie Evans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patty Seib
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Martin
Director
- 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
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349300337
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.