Form 990 for tax year 2022

Totals

Total revenue

$684,210

Total expenses

$947,674

Contributions and grants received

$653,401

Grants paid

$486,063

Program service revenue

$0

Investment income

$30,809

Other revenue

$0

Total assets, end of year

$1,335,038

Total liabilities, end of year

$412,157

Net assets or fund balances, end of year

$922,881

Program services expenses (Part IX)

$656,345

Management and general expenses

$197,668

Fundraising expenses

$93,661

Program service expenses (Part III)

$656,345

Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• AMANDA D LEECH

  EXECUTIVE DI

  Total calculated

  $70,403

  From this org

  $58,615

  From related orgs

  $0

  Other

  $11,788

  Hours/week

  40

• DIANE STAMP

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• HILLARY DORZWEILER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• JEREMY HARMAN

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• KESTON FULCHER

  PAST PRESIDE

  Total calculated

  $0

  Hours/week

  1

• CHRIS BRYANT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HALLET CULBRETH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NADIA DAMES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HILLARY DORZWEILER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARIA PAZ G ESGUERRA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRAYDON HOOVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PETE LAVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARIA V LUGO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN MCGOWAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE OURDERKIRK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONAH PENCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS QUINN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL RICHARDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MAUREEN SILVA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUDITH TRUMBO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEB VAN HORN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FELIX WANG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

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

• ROBERTA WEBB CHILD CARE CENTER

  $37,896

  PROGRAM SUPPORT

• MERCY HOUSE

  $28,653

  PROGRAM SUPPORT

• HARRISONBURGROCKINGHAM CHILD DAY

  $27,535

  PROGRAM SUPPORT

• PLAINS AREA DAYCARE CENTER

  $23,523

  PROGRAM SUPPORT

• GENERATIONS CROSSING

  $21,059

  PROGRAM SUPPORT

• SECOND HOME

  $20,164

  PROGRAM SUPPORT

• COLLINS CENTER

  $20,000

  PROGRAM SUPPORT

• CENTRAL VALLEY HABITAT FOR HUMANITY

  $20,000

  PROGRAM SUPPORT

• WAY TO GO INC

  $20,000

  PROGRAM SUPPORT

• ELKTON AREA UNITED SERVICES

  $15,459

  PROGRAM SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 February 2024

IRS schema version

2022v5.0

Source object

202430509349301353

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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