Totals
- Total revenue
- $610,171
- Total expenses
- $635,472
- Contributions and grants received
- $341,340
- Grants paid
- $2,078
- Program service revenue
- $61,621
- Investment income
- -$7,808
- Other revenue
- $215,018
- Total assets, end of year
- $229,623
- Total liabilities, end of year
- $4,539
- Net assets or fund balances, end of year
- $225,084
- Program services expenses (Part IX)
- $446,583
- Management and general expenses
- $169,289
- Fundraising expenses
- $19,600
- Program service expenses (Part III)
- $446,583
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CONNIE PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAN MCGARRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAN OHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN HARTER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAUMYA PANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $54,500
- From this org
- $53,500
- From related orgs
- $0
- Other
- $1,000
- 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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302789349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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