Totals
- Total revenue
- $1,415,465
- Total expenses
- $1,399,523
- Contributions and grants received
- $1,130,574
- Grants paid
- $0
- Program service revenue
- $221,005
- Investment income
- -$3,752
- Other revenue
- $67,638
- Total assets, end of year
- $1,441,344
- Total liabilities, end of year
- $224,401
- Net assets or fund balances, end of year
- $1,216,943
- Program services expenses (Part IX)
- $1,030,132
- Management and general expenses
- $369,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,030,132
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE A WALLACE
CEO
- Total calculated
- $200,754
- From this org
- $100,377
- From related orgs
- $0
- Other
- $100,377
- Hours/week
- 40
-
PAT MICHAELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DANNY GARCIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JIMMY DREW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GRACE PEEK-HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA DESIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH ELBADRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC ESPESO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN T GATZEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON HARRITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON LLEWLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NIKOLE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK PAWSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA WOODARD
DIRECTOR
- 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
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311539349301206
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.