Totals
- Total revenue
- $1,788,604
- Total expenses
- $1,707,193
- Contributions and grants received
- $240,976
- Grants paid
- $0
- Program service revenue
- $1,521,782
- Investment income
- $25,846
- Other revenue
- $0
- Total assets, end of year
- $855,057
- Total liabilities, end of year
- $87,206
- Net assets or fund balances, end of year
- $767,851
- Program services expenses (Part IX)
- $1,596,226
- Management and general expenses
- $110,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,596,226
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dave Eaton
Exec Director
- Total calculated
- $66,968
- From this org
- $66,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale Sexton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott McMillion
President
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lutes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Wombacher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dick Murphy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Don Gimbel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Freeman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Baskett
Secretary
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349319907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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