Form 990 for tax year 2022

Totals

Total revenue

$1,119,600

Total expenses

$1,194,095

Contributions and grants received

$1,098,710

Grants paid

$0

Program service revenue

$15,078

Investment income

$0

Other revenue

$5,812

Total assets, end of year

$375,178

Total liabilities, end of year

$54,349

Net assets or fund balances, end of year

$320,829

Program services expenses (Part IX)

$1,058,643

Management and general expenses

$107,143

Fundraising expenses

$28,309

Program service expenses (Part III)

$1,058,643

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• PAUL MAGNUS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REBECCA M BLACK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAITLIN LUCAS

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• STACEY DOTY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• STEVEN ASH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEATHER COUGHLIN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• SUSAN COX

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBERT DOWDELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HERMAN A MATHERSON JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSEPH SCAGLIONE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TONY PRINZO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMANDA VOWLES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID DOYLE

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• BRETT NEFF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAT ALLEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GARY MILLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE CHAMBERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHERRY CROYLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LOGAN EISENHART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRISTEN THOMPSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARQUITA MITCHELL

  EXECUTIVE DIRECTOR

  Total calculated

  $109,365

  From this org

  $100,428

  From related orgs

  $0

  Other

  $8,937

  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

10 May 2024

IRS schema version

2022v5.0

Source object

202441359349301449

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

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