Totals
- Total revenue
- $359,173
- Total expenses
- $309,288
- Contributions and grants received
- $61,825
- Grants paid
- $0
- Program service revenue
- $296,242
- Investment income
- $19
- Other revenue
- $1,087
- Total assets, end of year
- $194,619
- Total liabilities, end of year
- $12,990
- Net assets or fund balances, end of year
- $181,629
- Program services expenses (Part IX)
- $262,610
- Management and general expenses
- $38,687
- Fundraising expenses
- $7,991
- Program service expenses (Part III)
- $262,610
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Bernotaitis
President
- Total calculated
- $4,125
- From this org
- $4,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott Drerup
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Denise Teserovitch
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Krug
Treasurer
- Total calculated
- $4,400
- From this org
- $4,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 29
-
Terry Miller
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Rose
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Bernotaitis
Director of Operations
- Total calculated
- $20,320
- From this org
- $20,320
- From related orgs
- $0
- 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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349303163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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