Totals
- Total revenue
- $146,924
- Total expenses
- $151,011
- Contributions and grants received
- $109,301
- Grants paid
- not reported
- Program service revenue
- $37,095
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $13
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $515
- Total assets, end of year
- $294,822
- Total liabilities, end of year
- $584,341
- Net assets or fund balances, end of year
- -$289,519
- Program service expenses (Part III)
- $133,122
Program services were 88.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
STEVEN SHEETS
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HEROLD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE THOMPSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR ADRIENNE C SCHECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA FIRMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR JENNIFER HARTMARK-HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J BLOUNT SWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349200915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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