Totals
- Total revenue
- $205,916
- Total expenses
- $223,790
- Contributions and grants received
- $183,114
- Grants paid
- $6,479
- Program service revenue
- $285
- Investment income
- $2,993
- Other revenue
- $19,524
- Total assets, end of year
- $146,421
- Total liabilities, end of year
- $5,874
- Net assets or fund balances, end of year
- $140,547
- Program services expenses (Part IX)
- $122,106
- Management and general expenses
- $101,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,106
Program services were 54.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL BARROW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
EADDY SAMS
SEC/TRES
- Total calculated
- $0
- Hours/week
- 1
-
JACK RAY
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FOSTER LINDBERG
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEL BAXTER
AT LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY DIXON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C KEEN
EXECUTIVE DIRECTOR
- Total calculated
- $43,333
- From this org
- $43,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BETH KEEN
CONTROLLER
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARAH BRZEZINSKI
ADMINISTRATIVE ASSISTANT
- Total calculated
- $17,663
- From this org
- $17,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301784
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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