Totals
- Total revenue
- $244,173
- Total expenses
- $232,304
- Contributions and grants received
- $83,455
- Grants paid
- $0
- Program service revenue
- $160,688
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $76,274
- Total liabilities, end of year
- $2,018
- Net assets or fund balances, end of year
- $74,256
- Program services expenses (Part IX)
- $186,888
- Management and general expenses
- $45,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,888
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRY GIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL JONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KRAJNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PAUL REA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY PERSYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MARKEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEG GUILLAUMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ALESIA FLYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARNELL BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MARCHAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DAVID HERRINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR JULIE DICHTEL
VICE PRESIDENT
- 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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349301477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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