Totals
- Total revenue
- $17,145,500
- Total expenses
- $16,915,991
- Contributions and grants received
- $16,510,125
- Grants paid
- $2,981,493
- Program service revenue
- $349,020
- Investment income
- $286,355
- Other revenue
- $0
- Total assets, end of year
- $15,417,808
- Total liabilities, end of year
- $6,094,983
- Net assets or fund balances, end of year
- $9,322,825
- Program services expenses (Part IX)
- $15,690,075
- Management and general expenses
- $1,225,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,690,075
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RAYMOND AHUMADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMBER DARNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HABELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HORATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM BOUGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TAMIE KAUFMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICA MAGGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGIA NOWLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORIN KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS BARRY
EXECUTIVE DIRECTOR
- Total calculated
- $49,537
- From this org
- $34,435
- From related orgs
- $0
- Other
- $15,102
- Hours/week
- 40
-
WENDI BAIRD
CHILD AND FAMILY SERVICES
- Total calculated
- $80,051
- From this org
- $75,315
- From related orgs
- $0
- Other
- $4,736
- Hours/week
- 40
-
LISA PIERCE
FINANCE DIRECTOR
- Total calculated
- $93,071
- From this org
- $75,827
- From related orgs
- $0
- Other
- $17,244
- Hours/week
- 40
-
ANTHONY D FARMER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $96,342
- From this org
- $92,000
- From related orgs
- $0
- Other
- $4,342
- 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, 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
-
$0
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
-
GENERAL CONTRIBUTIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349311259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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