Form 990 for tax year 2022

Totals

Total revenue

$1,131,282

Total expenses

$1,014,172

Contributions and grants received

$1,128,583

Grants paid

$6,750

Program service revenue

$0

Investment income

$749

Other revenue

$1,950

Total assets, end of year

$628,159

Total liabilities, end of year

$227,257

Net assets or fund balances, end of year

$400,902

Program services expenses (Part IX)

$697,296

Management and general expenses

$126,857

Fundraising expenses

$190,019

Program service expenses (Part III)

$697,296

Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CHUCK PORCARI

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• STACI HARTWELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LANCE DAVIS

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• LAURA BANKEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIM COBLE

  EXECUTIVE DIRECTOR

  Total calculated

  $107,851

  From this org

  $102,564

  From related orgs

  $0

  Other

  $5,287

  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

15 November 2023

IRS schema version

2022v5.0

Source object

202313199349303241

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

The source document this was parsed from is served over the API, which is where bulk and document access live.