Form 990 for tax year 2022

Totals

Total revenue

$2,295,503

Total expenses

$2,260,778

Contributions and grants received

$1,492,364

Grants paid

$0

Program service revenue

$545,113

Investment income

$24,155

Other revenue

$233,871

Total assets, end of year

$6,910,962

Total liabilities, end of year

$154,140

Net assets or fund balances, end of year

$6,756,822

Program services expenses (Part IX)

$2,048,310

Management and general expenses

$199,685

Fundraising expenses

$12,783

Program service expenses (Part III)

$2,048,310

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JORDAN BOYCE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• DAVE CASE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• DAVID CLINE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• SHERRIE FRITZE-HARRIS

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• TARA FRANK

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• CARRIE HOUTMAN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• MICHAEL KELLY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• KATIE KELLY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• JULIE KOZAN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• CAROL LECHEL

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• GERALD LITTLE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• SHELDON MATTHEWS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• MARY SUE MARKEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• PATRICK MCCORMICK

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• ERIC MORRIS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• JON PICKELMAN

  VICE CHAIR & TREASURER

  Total calculated

  $0

  Hours/week

  1

• KEVIN SCHULTZ

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• JUDY WELDY

  ADVISOR

  Total calculated

  $0

  Hours/week

  1

• NANCY PARKER

  EXECUTIVE DIRECTOR

  Total calculated

  $93,150

  From this org

  $93,150

  From related orgs

  $0

  Other

  $0

  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

27 July 2023

IRS schema version

2022v5.0

Source object

202332209349300338

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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