Totals
- Total revenue
- $254,005
- Total expenses
- $203,742
- Contributions and grants received
- $254,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$554
- Total assets, end of year
- $203,619
- Total liabilities, end of year
- $1,070
- Net assets or fund balances, end of year
- $202,549
- Program services expenses (Part IX)
- $173,650
- Management and general expenses
- $0
- Fundraising expenses
- $30,092
- Program service expenses (Part III)
- $173,650
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Hollar
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Carole Barrett
Vice-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Diedra Horner
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Josh Ulmer
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Debbie Buechler
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alisha Weston
Director
- Total calculated
- $0
- Hours/week
- 4
-
Corey Schick
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Winters
Director
- Total calculated
- $0
- Hours/week
- 4
-
Diedra Horner
Director
- Total calculated
- $0
- Hours/week
- 4
-
Rwatie Matiska
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stacy Schafer
Executive Director
- Total calculated
- $39,583
- From this org
- $39,583
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301539349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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