Totals
- Total revenue
- $1,900,493
- Total expenses
- $771,176
- Contributions and grants received
- $1,866,436
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $34,057
- Other revenue
- $0
- Total assets, end of year
- $2,940,968
- Total liabilities, end of year
- $17,157
- Net assets or fund balances, end of year
- $2,923,811
- Program services expenses (Part IX)
- $506,857
- Management and general expenses
- $229,659
- Fundraising expenses
- $34,660
- Program service expenses (Part III)
- $506,857
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER MONIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEE DENNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK NOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MINDY BEEBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HENDRIX
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $84,667
- From this org
- $79,750
- From related orgs
- $0
- Other
- $4,917
- Hours/week
- 40
-
RYAN WALTERS
EXECUTIVE DIRECTOR
- Total calculated
- $145,843
- From this org
- $140,144
- From related orgs
- $0
- Other
- $5,699
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349303454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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