Totals
- Total revenue
- $304,444
- Total expenses
- $155,716
- Contributions and grants received
- $302,111
- Grants paid
- $0
- Program service revenue
- $505
- Investment income
- $328
- Other revenue
- $1,500
- Total assets, end of year
- $232,985
- Total liabilities, end of year
- $51,045
- Net assets or fund balances, end of year
- $181,940
- Program services expenses (Part IX)
- $146,027
- Management and general expenses
- $9,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,027
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARI CARP
EXECUTIVE DI
- Total calculated
- $90,002
- From this org
- $90,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
DEBORAH ABERCROMBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON GUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA SCHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANE WALLER
DIRECTOR
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349302877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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