Form 990 for tax year 2022

Totals

Total revenue

$209,540

Total expenses

$192,676

Contributions and grants received

$208,409

Grants paid

$151,000

Program service revenue

$0

Investment income

$539

Other revenue

$592

Total assets, end of year

$163,723

Total liabilities, end of year

$2,484

Net assets or fund balances, end of year

$161,239

Program services expenses (Part IX)

$151,000

Management and general expenses

$23,015

Fundraising expenses

$18,661

Program service expenses (Part III)

$151,000

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BRADLEE DODDS

  Executive Dir.

  Total calculated

  $24,550

  From this org

  $24,550

  From related orgs

  $0

  Other

  $0

  Hours/week

  15

• LYNN DAY

  President

  Total calculated

  $0

  Hours/week

  1

• DAVID HARTE

  Vice President

  Total calculated

  $0

  Hours/week

  1

• DALE LEPP

  Director

  Total calculated

  $0

  Hours/week

  1

• JENNIFER JONES

  Director

  Total calculated

  $0

  Hours/week

  1

• MIKE RODGERS

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• KEVELLE WASSON

  Director

  Total calculated

  $0

  Hours/week

  1

• JENNIFER CORNELL

  Vice President

  Total calculated

  $0

  Hours/week

  1

• SAM WALDROP

  Director

  Total calculated

  $0

  Hours/week

  1

• GEANNA JOHNSON

  Director

  Total calculated

  $0

  Hours/week

  1

• AMBER MURPHY

  Director

  Total calculated

  $0

  Hours/week

  1

• MEGAN ALLRED

  Director

  Total calculated

  $0

  Hours/week

  1

• KINSEY RAGSDALE

  Director

  Total calculated

  $0

  Hours/week

  1

• AMBER RICE

  Director

  Total calculated

  $0

  Hours/week

  1

• NICHOLE HERNANDEZ

  Director

  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

• BOYS & GIRLS CLUB

  $20,000

  OPERATIONS

• P GRIFFIN MEMORIAL LATCHKEY

  $18,000

  OPERATIONS

• THE ARK DOMESTIC VIOLENCE

  $15,000

  OPERATIONS

• CASA

  $13,000

  OPERATIONS

• CENTER FOR LIFE RESOURCES

  $11,000

  OPERATIONS

• SALVATION ARMY

  $10,000

  OPERATIONS

• AMERICAN RED CROSS

  $10,000

  OPERATIONS

• BROWN COUNTY HOME SOLUTIONS

  $10,000

  OPERATIONS

• CANCER SERVICES NETWORK

  $8,000

  OPERATIONS

• EARLY CHILDHOOD INTERVENTION

  $7,500

  OPERATIONS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

10 October 2023

IRS schema version

2022v5.0

Source object

202342839349301344

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.