Totals
- Total revenue
- $2,523,317
- Total expenses
- $1,608,473
- Contributions and grants received
- $2,501,867
- Grants paid
- $45,335
- Program service revenue
- $1,000
- Investment income
- $334
- Other revenue
- $20,116
- Total assets, end of year
- $1,693,047
- Total liabilities, end of year
- $379,746
- Net assets or fund balances, end of year
- $1,313,301
- Program services expenses (Part IX)
- $1,108,500
- Management and general expenses
- $463,541
- Fundraising expenses
- $36,432
- Program service expenses (Part III)
- $1,108,500
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHNELL BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
ARON FAEGRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
CAROLYN MEEKS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
HENRIETTE DE ROZARIO BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CLIFF GERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
TED MILLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
DWIGHT PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
NICHOLE WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JULIA CANNELL
EXECUTIVE DIRECTOR
- Total calculated
- $136,833
- From this org
- $130,833
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 45
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
-
$20,544
WEEKLY FOOD DELIVERY AND MONTHLY RENTAL ASSISTANCE FOR DISTRIBUTION THROUGH OHA WRAPAROUND PROGRAM.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349302394
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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