Totals
- Total revenue
- $1,707,052
- Total expenses
- $1,451,951
- Contributions and grants received
- $2,168,109
- Grants paid
- $0
- Program service revenue
- $27,613
- Investment income
- $10,376
- Other revenue
- -$499,046
- Total assets, end of year
- $12,352,835
- Total liabilities, end of year
- $270,005
- Net assets or fund balances, end of year
- $12,082,830
- Program services expenses (Part IX)
- $1,331,946
- Management and general expenses
- $69,687
- Fundraising expenses
- $50,318
- Program service expenses (Part III)
- $1,331,946
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHIL DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ROCKLYNN CULP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERESA MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BLISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MADELEINE ECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY NASH MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DANICA READY
EXECUTIVE DIRECTOR
- Total calculated
- $87,235
- From this org
- $87,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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