Totals
- Total revenue
- $554,116
- Total expenses
- $916,477
- Contributions and grants received
- $636,622
- Grants paid
- $47,486
- Program service revenue
- $1,325
- Investment income
- $0
- Other revenue
- -$83,831
- Total assets, end of year
- $1,880,740
- Total liabilities, end of year
- $952,625
- Net assets or fund balances, end of year
- $928,115
- Program services expenses (Part IX)
- $690,180
- Management and general expenses
- $128,228
- Fundraising expenses
- $98,069
- Program service expenses (Part III)
- $690,180
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alex Protzman
Executive Director
- Total calculated
- $83,776
- From this org
- $75,000
- From related orgs
- $0
- Other
- $8,776
- Hours/week
- 40
-
Hasan Crockett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Gallashaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Calleen Herbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rheba Heggs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Springer
Interim Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe Battle
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Bentley
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sumi Ariely
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Currey
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lauren L Schewel
Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 17 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300799349300985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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