Totals
- Total revenue
- $5,314,206
- Total expenses
- $5,054,959
- Contributions and grants received
- $4,576,974
- Grants paid
- $0
- Program service revenue
- $53,084
- Investment income
- $253,878
- Other revenue
- $430,270
- Total assets, end of year
- $6,532,260
- Total liabilities, end of year
- $111,015
- Net assets or fund balances, end of year
- $6,421,245
- Program services expenses (Part IX)
- $5,054,959
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,054,959
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH SCHULER JR
DIR OF DEVELOPMENT
- Total calculated
- $114,221
- From this org
- $114,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KENT LONEY
ENGINEER
- Total calculated
- $111,838
- From this org
- $111,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEONARD J OSWALD
CEO
- Total calculated
- $110,400
- From this org
- $110,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD REYNA
Vice President
- Total calculated
- $109,263
- From this org
- $109,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAMMY RODRIQUEZ JR
President
- Total calculated
- $106,280
- From this org
- $106,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID PALMER
EXECUTIVE DIRECTOR
- Total calculated
- $105,416
- From this org
- $105,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSEPH MCCLANE
PROGRAM DIRECTOR
- Total calculated
- $104,615
- From this org
- $104,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIMOTHY MOTTE
GENERAL MANAGER
- Total calculated
- $78,459
- From this org
- $78,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUZANNE HANEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA SCHWARTZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
TOYA E HALL
COO
- Total calculated
- $0
- Hours/week
- 40
-
MARK STOLTZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JANICE GIST
Director
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349301970
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.