Totals
- Total revenue
- $3,421,314
- Total expenses
- $3,440,093
- Contributions and grants received
- $2,915,679
- Grants paid
- $0
- Program service revenue
- $505,075
- Investment income
- $560
- Other revenue
- $0
- Total assets, end of year
- $3,695,606
- Total liabilities, end of year
- $540,041
- Net assets or fund balances, end of year
- $3,155,565
- Program services expenses (Part IX)
- $3,409,496
- Management and general expenses
- $30,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,409,496
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Nett
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Darlene Ward
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cesar Villasana
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tess Faughn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jo Kenney
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mary Lou Clemens
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Karon Whitehouse
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Benn
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Cecil
Executive Dir
- Total calculated
- $99,631
- From this org
- $0
- From related orgs
- $99,631
- Other
- $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, 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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