Totals
- Total revenue
- $4,542,697
- Total expenses
- $3,953,204
- Contributions and grants received
- $3,907,765
- Grants paid
- $0
- Program service revenue
- $427,132
- Investment income
- $99,062
- Other revenue
- $108,738
- Total assets, end of year
- $12,274,258
- Total liabilities, end of year
- $194,452
- Net assets or fund balances, end of year
- $12,079,806
- Program services expenses (Part IX)
- $3,435,359
- Management and general expenses
- $333,934
- Fundraising expenses
- $183,911
- Program service expenses (Part III)
- $3,435,359
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Angela Oehlerking
CFO
- Total calculated
- $118,090
- From this org
- $106,475
- From related orgs
- $0
- Other
- $11,615
- Hours/week
- 40
-
Allen Goetcheus
Treasurer
- Total calculated
- $87,261
- From this org
- $82,091
- From related orgs
- $0
- Other
- $5,170
- Hours/week
- 40
-
Henry Kabaghe
Director
- Total calculated
- $59,298
- From this org
- $54,128
- From related orgs
- $0
- Other
- $5,170
- Hours/week
- 40
-
Jeremy Lowe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mari Lowe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelley Reed
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fernando Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Kabaghe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Deonaraine
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Craig
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Jantzi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Henry Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jordan
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Goetcheus
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
William Jordan
Secretary
- 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
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302229349301520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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