Totals
- Total revenue
- $885,432
- Total expenses
- $952,953
- Contributions and grants received
- $380,617
- Grants paid
- $0
- Program services expenses (Part IX)
- $764,465
- Management and general expenses
- $188,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $764,465
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM SPEER
CEO
- Total calculated
- $0
- Hours/week
- 40
-
CARLA MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
WINIFRED DRYMON
CFO
- Total calculated
- $0
- Hours/week
- 40
-
TRACY JOHNSTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
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 — 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
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301219349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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