Totals
- Total revenue
- $436,288
- Total expenses
- $445,567
- Contributions and grants received
- $0
- Grants paid
- $124,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $436,288
- Total assets, end of year
- $0
- Total liabilities, end of year
- $4,335
- Net assets or fund balances, end of year
- -$4,335
- Program services expenses (Part IX)
- $436,982
- Management and general expenses
- $8,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $436,982
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW BASSITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUIS BENNETT
TOURNEY CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE FINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE GREGORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM HIGNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAMYRNN JOHNSON
AUCTION CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
NATE KITT
PROCURE CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$103,500
-
WARRIOR IMPACT
$21,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349309796
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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