Totals
- Total revenue
- $5,431,543
- Total expenses
- $4,352,315
- Contributions and grants received
- $5,412,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,937
- Other revenue
- $0
- Total assets, end of year
- $3,785,038
- Total liabilities, end of year
- $1,676,632
- Net assets or fund balances, end of year
- $2,108,406
- Program services expenses (Part IX)
- $3,682,888
- Management and general expenses
- $378,099
- Fundraising expenses
- $291,328
- Program service expenses (Part III)
- $3,682,888
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NIKKI MACKAY
CEO
- Total calculated
- $0
- Hours/week
- 40
-
MICHAEL HAMBLIN
CEO
- Total calculated
- $106,635
- From this org
- $96,562
- From related orgs
- $0
- Other
- $10,073
- Hours/week
- 40
-
BRAD HALL
CFO
- Total calculated
- $58,887
- From this org
- $41,444
- From related orgs
- $0
- Other
- $17,443
- Hours/week
- 32
-
JEANNINE P TIMOTHY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
JILLIAN LESSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
LANDON HARDCASTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVE HILLIARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
WAYNE WOODFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
TRIGENA HALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MATT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KENNETH BOGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
PARKER HADLEY-HONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MELISSA WARNOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BELIA PAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
HEATHER ROXBURGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JACEE E BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JONATHAN FOULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400899349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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