Totals
- Total revenue
- $1,557,971
- Total expenses
- $1,343,964
- Contributions and grants received
- $676,603
- Grants paid
- $0
- Program service revenue
- $881,746
- Investment income
- -$378
- Other revenue
- $0
- Total assets, end of year
- $865,425
- Total liabilities, end of year
- $199,727
- Net assets or fund balances, end of year
- $665,698
- Program services expenses (Part IX)
- $1,247,974
- Management and general expenses
- $59,545
- Fundraising expenses
- $36,445
- Program service expenses (Part III)
- $1,247,974
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MEGAN DAWSON TOPLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER RENWICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DUFFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN-MICHAEL PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $96,538
- From this org
- $96,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTINE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY LAMBRINATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DAUPHINAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE IMSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM GLASBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400319349300505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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