Form 990 for tax year 2022

Totals

Total revenue

$10,965,576

Total expenses

$4,797,307

Contributions and grants received

$8,629,997

Grants paid

$0

Program service revenue

$1,367,612

Investment income

$77,915

Other revenue

$890,052

Total assets, end of year

$18,394,830

Total liabilities, end of year

$664,586

Net assets or fund balances, end of year

$17,730,244

Program services expenses (Part IX)

$3,903,922

Management and general expenses

$558,057

Fundraising expenses

$335,328

Program service expenses (Part III)

$3,903,922

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• COLLEEN BRAGA

  EXECUTIVE DI

  Total calculated

  $148,144

  From this org

  $123,267

  From related orgs

  $0

  Other

  $24,877

  Hours/week

  40

• REBECCA ARNOLD

  MEMBER

  Total calculated

  $0

• BRENDA BLITMAN

  MEMBER

  Total calculated

  $0

• TODD COOPER

  MEMBER

  Total calculated

  $0

• COBY DENNIS

  MEMBER

  Total calculated

  $0

• TAMMY DEWEERD

  MEMBER

  Total calculated

  $0

• KEELY DUKE

  MEMBER

  Total calculated

  $0

• LANCE ELROY

  MEMBER

  Total calculated

  $0

• MARK FREEMAN

  MEMBER

  Total calculated

  $0

• RICHARD GINES

  MEMBER

  Total calculated

  $0

• LAREE GOODMAN

  MEMBER

  Total calculated

  $0

• SYLVIA HAMPEL

  MEMBER

  Total calculated

  $0

• JEFF HUHN

  TREASURER

  Total calculated

  $0

• MARK JOHNSON

  MEMBER

  Total calculated

  $0

• FLIP KLEFFNER

  MEMBER

  Total calculated

  $0

• NICK KORTE

  MEMBER

  Total calculated

  $0

• STEVE PATTERSON

  MEMBER

  Total calculated

  $0

• LINDA PAYNE-SMITH

  SECRETARY

  Total calculated

  $0

• JAMES PEGRAM

  MEMBER

  Total calculated

  $0

• ROB PEREZ

  MEMBER

  Total calculated

  $0

• KATIE RILEY

  MEMBER

  Total calculated

  $0

• SEAN ROBBINS

  MEMBER

  Total calculated

  $0

• GARY SMITH

  PRESIDENT

  Total calculated

  $0

• BRAD STITH

  MEMBER

  Total calculated

  $0

• ANN SWINDELL

  VICE PRESIDE

  Total calculated

  $0

• CHARLES WILSON

  MEMBER

  Total calculated

  $0

• BRIAN WONDERLICH

  MEMBER

  Total calculated

  $0

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

23 August 2023

IRS schema version

2022v5.0

Source object

202322699349300947

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.