Totals
- Total revenue
- $2,105,281
- Total expenses
- $1,822,721
- Contributions and grants received
- $1,607,966
- Grants paid
- $0
- Program service revenue
- $526,319
- Investment income
- $42
- Other revenue
- -$29,046
- Total assets, end of year
- $2,512,060
- Total liabilities, end of year
- $134,832
- Net assets or fund balances, end of year
- $2,377,228
- Program services expenses (Part IX)
- $1,367,151
- Management and general expenses
- $455,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,367,151
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL HORAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAY SEELYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY SCHERER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY KWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEELY KNIPLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIM KAMINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA GEENWOOD-SHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALYCIA GORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TARA COPLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TED BOWEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON BACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE NELSEN
PAST PRES
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA HAFNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
STEVE SMITH
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LYNN CASE HEWITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PAUL SPANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MADELEINE CALCOTE-GARCIA
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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