Totals
- Total revenue
- $1,678,739
- Total expenses
- $1,423,940
- Contributions and grants received
- $1,087,622
- Grants paid
- $0
- Program service revenue
- $547,414
- Investment income
- $38,871
- Other revenue
- $4,832
- Total assets, end of year
- $2,881,379
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,881,379
- Program services expenses (Part IX)
- $990,470
- Management and general expenses
- $259,375
- Fundraising expenses
- $174,095
- Program service expenses (Part III)
- $990,470
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Duncan
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Seat
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Don Millican
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Mark Brewer
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alfred Branch
Board member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lana Reynolds
Board member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn Mitchell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Marc Compton
Board member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle Tucker
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Erik Tryggestad
Chief Executive Officer
- Total calculated
- $98,627
- From this org
- $93,227
- From related orgs
- $0
- Other
- $5,400
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HIGHER EDUCATION · OK
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411009349301406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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