Totals
- Total revenue
- $9,863,899
- Total expenses
- $9,587,564
- Contributions and grants received
- $9,704,534
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $7,489,554
- Management and general expenses
- $1,554,370
- Fundraising expenses
- $543,640
- Program service expenses (Part III)
- $7,489,554
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM ZARRELLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREG SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM SWANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CONNORS
CLERK SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL MARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDSON REIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE SELTZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINA SIMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHANEL JACKSON
MEMBER (UNTIL 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
BILL CUFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON MUELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACI CORBETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MITCHELL
PRESIDENT & CEO
- Total calculated
- $117,348
- From this org
- $102,265
- From related orgs
- $0
- Other
- $15,083
- Hours/week
- 35
-
LAURA KOUMARIANOS
CONTROLLER
- Total calculated
- $84,669
- From this org
- $82,527
- From related orgs
- $0
- Other
- $2,142
- Hours/week
- 35
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.