Form 990 for tax year 2022

Totals

Total revenue

$362,847

Total expenses

$356,092

Contributions and grants received

$318,024

Grants paid

$18,836

Program service revenue

$15,944

Investment income

$25

Other revenue

$28,854

Total assets, end of year

$147,403

Total liabilities, end of year

$54,435

Net assets or fund balances, end of year

$92,968

Program services expenses (Part IX)

$305,539

Management and general expenses

$50,553

Fundraising expenses

$0

Program service expenses (Part III)

$305,539

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Sean Mirus

  Member at Large

  Total calculated

  $0

  Hours/week

  2

• Bob Witte

  Past Chair

  Total calculated

  $0

  Hours/week

  2

• Deanna Harris

  Member at Large

  Total calculated

  $0

  Hours/week

  2

• Alison Dunbar

  Secretary

  Total calculated

  $0

  Hours/week

  2

• Stephanie Rief

  Chair

  Total calculated

  $0

  Hours/week

  2

• Andy Gion

  Treasurer

  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

23 May 2024

IRS schema version

2022v5.0

Source object

202401779349301210

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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