Totals
- Total revenue
- $703,659
- Total expenses
- $703,021
- Contributions and grants received
- $250,494
- Grants paid
- $0
- Program service revenue
- $425,654
- Investment income
- $11
- Other revenue
- $27,500
- Total assets, end of year
- $667,016
- Total liabilities, end of year
- $623,513
- Net assets or fund balances, end of year
- $43,503
- Program services expenses (Part IX)
- $596,113
- Management and general expenses
- $99,663
- Fundraising expenses
- $7,245
- Program service expenses (Part III)
- $596,113
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGG ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETH MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WATKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI QUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL BOYETT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRISTINA DOSAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED MCDADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORRIE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 23 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531159349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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