Totals
- Total revenue
- $1,109,686
- Total expenses
- $690,786
- Contributions and grants received
- $1,023,344
- Grants paid
- $0
- Program service revenue
- $84,813
- Investment income
- $1,529
- Other revenue
- $0
- Total assets, end of year
- $2,109,576
- Total liabilities, end of year
- $272,737
- Net assets or fund balances, end of year
- $1,836,839
- Program services expenses (Part IX)
- $464,155
- Management and general expenses
- $202,019
- Fundraising expenses
- $24,612
- Program service expenses (Part III)
- $464,155
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
General Support
Intern Support Staff (10)
- Total calculated
- $88,734
- From this org
- $88,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 100
-
Joel Jakubowski
Director - Operations
- Total calculated
- $81,634
- From this org
- $81,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Robert Weatherholtz
Director of Ministry
- Total calculated
- $52,250
- From this org
- $52,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Julie Reed
Program Director
- Total calculated
- $45,850
- From this org
- $45,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
LLOYD HOOVER
Executive Dir.
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Danson Mwaura
Program Director
- Total calculated
- $44,900
- From this org
- $44,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kristina Miller
Administrative
- Total calculated
- $25,762
- From this org
- $25,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harlan Millette
Donor Relations
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Troy Hoover
Director of Marketing
- Total calculated
- $19,930
- From this org
- $19,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 17
-
Michael Musser
House Manager
- Total calculated
- $18,027
- From this org
- $18,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ann Schoonover
Intern
- Total calculated
- $2,630
- From this org
- $2,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anita M Haynes
Intern
- Total calculated
- $2,550
- From this org
- $2,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ARMOND RODA
Director
- Total calculated
- $0
- Hours/week
- 0
-
JOHN LEAMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
WENDALL METZLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAY MYLIN
President
- Total calculated
- $0
- Hours/week
- 0
-
JOHN WAGNER
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
CARL LEAMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
SYLVIA MARTIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE MILLETTE
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349300608
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.