Totals
- Total revenue
- $645,643
- Total expenses
- $578,491
- Contributions and grants received
- $386,438
- Grants paid
- $0
- Program service revenue
- $270,575
- Investment income
- $3,343
- Other revenue
- -$14,713
- Total assets, end of year
- $1,721,653
- Total liabilities, end of year
- $142,153
- Net assets or fund balances, end of year
- $1,579,500
- Program services expenses (Part IX)
- $498,784
- Management and general expenses
- $65,882
- Fundraising expenses
- $13,825
- Program service expenses (Part III)
- $498,784
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA PICKETT
EXEC. DIRECTOR
- Total calculated
- $101,124
- From this org
- $101,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRENT CRAWFORD
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
CLARK FERTITTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA OLSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEANNINE BOURQUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ALISON COTTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA GIBBON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE KLEIN
MEMBER
- 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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349301577
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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