Totals
- Total revenue
- $397,368
- Total expenses
- $272,567
- Contributions and grants received
- $356,632
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,549
- Other revenue
- $37,187
- Total assets, end of year
- $804,814
- Total liabilities, end of year
- $2,362
- Net assets or fund balances, end of year
- $802,452
- Program services expenses (Part IX)
- $198,856
- Management and general expenses
- $73,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,856
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HUMBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY KEMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICK GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACE NEIGHBORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK KAPPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA KUCHARSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LAVENDER
EXECUTIVE DIRECTOR
- Total calculated
- $53,975
- From this org
- $53,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREW ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DELL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENE MARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PRADAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312369349301046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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