Totals
- Total revenue
- $1,771,612
- Total expenses
- $2,013,837
- Contributions and grants received
- $1,784,743
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$13,131
- Total assets, end of year
- $3,023,685
- Total liabilities, end of year
- $71,784
- Net assets or fund balances, end of year
- $2,951,901
- Program services expenses (Part IX)
- $1,710,708
- Management and general expenses
- $138,902
- Fundraising expenses
- $164,227
- Program service expenses (Part III)
- $1,710,708
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP GILLEY
CEO/DIRECTOR
- Total calculated
- $84,706
- From this org
- $84,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
IAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE NOONE PRESSLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF CUELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN DASHIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMILCAR WELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVAN SKOPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATT KETTMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RODERICK HARE
BOARD 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301021
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.