Totals
- Total revenue
- $3,289,255
- Total expenses
- $4,429,798
- Contributions and grants received
- $2,743,672
- Grants paid
- $3,377,097
- Program service revenue
- $0
- Investment income
- $114,488
- Other revenue
- $431,095
- Total assets, end of year
- $27,700,637
- Total liabilities, end of year
- $5,582,520
- Net assets or fund balances, end of year
- $22,118,117
- Program services expenses (Part IX)
- $3,751,381
- Management and general expenses
- $232,428
- Fundraising expenses
- $445,989
- Program service expenses (Part III)
- $3,751,381
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY GALE UHLHORN
CHAIR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
RUSS WIGGINTON
VICE-CHAIR, BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 0
-
PAT DANEHY
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
TROW GILLESPIE
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
MARY HOPKINS
TREASURER, BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0
-
BRUCE HOPKINS
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
JON MOOREHEAD
SECRETARY, BOARD OF DIRECT
- Total calculated
- $0
- Hours/week
- 0
-
JUANITA ORTIZ
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
GARY WUNDERLICH
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
OSCAR ADAMS
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
BO ALLEN
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
CALVIN BIGGERS
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
MIKE CAMPARNARO
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
BILL CARKEET
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
KATE CONNELL
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
BOB CRADDOCK
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL DRAKE
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
MARTIN HAND
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
LOWRY HOWELL
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL JACKSON
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
DIANNE MALL
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
REG PAIGE
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
KERA WRIGHT
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
JOHN BASS
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
CARL MOORE
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
BO WHITE
MEMBER, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
TRACY LAURITZEN WRIGHT
CHIEF OPERATING OFFICER
- Total calculated
- $101,500
- From this org
- $101,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JULIE WIKLUND
CHIEF FINANCIAL OFFICER
- Total calculated
- $87,725
- From this org
- $87,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELIZABETH ROUSE
PRESIDENT, CEO
- Total calculated
- $155,872
- From this org
- $155,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,872
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,872
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$485,000
RECOVERY
-
$115,000
OPERATING SUPPORT & ENHANCEMENT
-
$100,000
OPERATING SUPPORT & ENHANCEMENT
-
$100,000
OPERATING SUPPORT & ENHANCEMENT
-
$90,000
OPERATING SUPPORT
-
$90,000
OPERATING SUPPORT
-
$62,500
OPERARING SUPPORT & RECOVERY
-
$60,000
OPERATING SUPPORT
-
$55,000
OPERATING SUPPORT & ENHANCEMENT
-
$55,000
OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400429349300600
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.