Totals
- Total revenue
- $316,948
- Total expenses
- $641,357
- Contributions and grants received
- $316,405
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $462
- Other revenue
- $81
- Total assets, end of year
- $439,752
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $439,752
- Program services expenses (Part IX)
- $496,294
- Management and general expenses
- $145,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $496,294
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN H BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
KEN FELLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RON MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN NICOLETTI
BOARD MEMBER
- Total calculated
- $35,014
- From this org
- $35,014
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN MCDONALD
BOARD MEMBER
- Total calculated
- $22,478
- From this org
- $22,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHAWNA FRITZLER
EXECUTIVE DI
- Total calculated
- $49,600
- From this org
- $49,600
- From related orgs
- $0
- Other
- $0
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349302981
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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