Totals
- Total revenue
- $3,724,478
- Total expenses
- $3,325,275
- Contributions and grants received
- $3,683,629
- Grants paid
- $0
- Program service revenue
- $41,619
- Investment income
- $3,181
- Other revenue
- -$3,951
- Total assets, end of year
- $3,687,780
- Total liabilities, end of year
- $1,843,637
- Net assets or fund balances, end of year
- $1,844,143
- Program services expenses (Part IX)
- $2,971,313
- Management and general expenses
- $207,127
- Fundraising expenses
- $146,835
- Program service expenses (Part III)
- $2,971,313
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Cliff Jackson
President
- Total calculated
- $0
- Hours/week
- 1
-
Bob Boncosky
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Ed Dellheim
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele M Gill
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Havenhill
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary Elkins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Boyle
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard Scobee
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Miller
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan McGrath
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan J Hanke
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341159349301654
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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