Totals
- Total revenue
- $1,236,444
- Total expenses
- $1,181,774
- Contributions and grants received
- $1,376,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $259
- Other revenue
- -$140,442
- Total assets, end of year
- $2,635,288
- Total liabilities, end of year
- $81,849
- Net assets or fund balances, end of year
- $2,553,439
- Program services expenses (Part IX)
- $967,354
- Management and general expenses
- $96,883
- Fundraising expenses
- $117,537
- Program service expenses (Part III)
- $967,354
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michelle Moorhead
Executive Director
- Total calculated
- $164,147
- From this org
- $149,183
- From related orgs
- $0
- Other
- $14,964
- Hours/week
- 40
-
Jeff Fields
Immediate Past Pres Jan-Mar
- Total calculated
- $0
- Hours/week
- 5
-
Gil Rodriguez
President
- Total calculated
- $0
- Hours/week
- 5
-
Christine Stangl
Director Jan-Mar Vice President Mar-Dec
- Total calculated
- $0
- Hours/week
- 5
-
James Maguire
Vice President Jan-Mar Director Mar-Dec
- Total calculated
- $0
- Hours/week
- 5
-
Meghan Vicchio
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
AJ Stockwell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kellie Manders
Director Jan-Sept
- Total calculated
- $0
- Hours/week
- 3
-
John Amidon
Emeritus Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy Vogelson
Emeritus Director
- Total calculated
- $0
- Hours/week
- 3
-
Marcia Zielinski
Emeritus Director
- Total calculated
- $0
- Hours/week
- 3
-
Lori Turner
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nick Arambula
Director
- Total calculated
- $0
- Hours/week
- 3
-
Drew Davis
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lyn Ashley Gildar
Director
- Total calculated
- $0
- Hours/week
- 3
-
James Lloyd
Director
- Total calculated
- $0
- Hours/week
- 3
-
Marcos Lopez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Randy Elk
Director Sept-Dec
- Total calculated
- $0
- Hours/week
- 3
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
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341429349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.