Totals
- Total revenue
- $2,781,787
- Total expenses
- $2,815,347
- Contributions and grants received
- $656,569
- Grants paid
- $0
- Program service revenue
- $1,828,597
- Investment income
- $0
- Other revenue
- $296,621
- Total assets, end of year
- $1,535,575
- Total liabilities, end of year
- $984,154
- Net assets or fund balances, end of year
- $551,421
- Program services expenses (Part IX)
- $2,061,465
- Management and general expenses
- $544,559
- Fundraising expenses
- $209,323
- Program service expenses (Part III)
- $2,061,465
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SEAN LEIGHTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIRK B MERRITT
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FIKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN MALENIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT PERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BANKS BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FARIDA MOHAMEDSHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC COOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM ROBERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BAYSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN CAPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE WARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY CORLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA VANDEWALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY KINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
UJWAL ARKALGUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BUHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY IRANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MURPHY-SPOONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOYLE KARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELYNN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLIE ARNOT
CEO
- Total calculated
- $0
- Hours/week
- 5
-
MICKIE FRENCH
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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