Totals
- Total revenue
- $2,696,064
- Total expenses
- $2,861,305
- Contributions and grants received
- $2,646,590
- Grants paid
- $0
- Program service revenue
- $40,141
- Investment income
- -$4,755
- Other revenue
- $14,088
- Total assets, end of year
- $1,338,073
- Total liabilities, end of year
- $1,325,007
- Net assets or fund balances, end of year
- $13,066
- Program services expenses (Part IX)
- $2,348,283
- Management and general expenses
- $513,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,348,283
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN TOWNSEND
EXECUTIVE DI
- Total calculated
- $115,446
- From this org
- $90,250
- From related orgs
- $0
- Other
- $25,196
- Hours/week
- 40
-
AMANDA LOUBIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL THAYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
NORMAN MAZE
TREASURER
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349306018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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