Totals
- Total revenue
- $1,470,097
- Total expenses
- $1,310,047
- Contributions and grants received
- $1,463,566
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,547
- Other revenue
- $1,984
- Total assets, end of year
- $1,541,812
- Total liabilities, end of year
- $435,391
- Net assets or fund balances, end of year
- $1,106,421
- Program services expenses (Part IX)
- $993,649
- Management and general expenses
- $154,795
- Fundraising expenses
- $161,603
- Program service expenses (Part III)
- $993,649
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JERRY OWEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MALIA WYCOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRIS ANEST
HONORARY ADV
- Total calculated
- $0
- Hours/week
- 2
-
HARRY CALIVAS
HONORARY ADV
- Total calculated
- $0
- Hours/week
- 2
-
DR JOHN ATKINSON
HONORARY ADV
- Total calculated
- $0
- Hours/week
- 2
-
GARY WEBB
PRESIDENT
- Total calculated
- $88,055
- From this org
- $73,778
- From related orgs
- $0
- Other
- $14,277
- Hours/week
- 40
-
SHEVAUN SULLIVAN
VICE PRESIDE
- Total calculated
- $69,359
- From this org
- $59,089
- From related orgs
- $0
- Other
- $10,270
- Hours/week
- 40
-
TAMARA WEBB
SECRETARY/TR
- Total calculated
- $71,652
- From this org
- $52,637
- From related orgs
- $0
- Other
- $19,015
- 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
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323259349301322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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