Totals
- Total revenue
- $1,815,623
- Total expenses
- $1,414,227
- Contributions and grants received
- $561,357
- Grants paid
- $6,642
- Program services expenses (Part IX)
- $1,282,802
- Management and general expenses
- $131,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,282,802
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLI NICKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH THOMPSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DEAN ZAJIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE ZILLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARIN R JUAREZ
EXECUTIVE DI
- Total calculated
- $52,928
- From this org
- $51,393
- From related orgs
- $0
- Other
- $1,535
- 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 — 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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