Totals
- Total revenue
- $2,569,084
- Total expenses
- $2,564,299
- Contributions and grants received
- $416,477
- Grants paid
- $0
- Program service revenue
- $2,144,232
- Investment income
- $255
- Other revenue
- $8,120
- Total assets, end of year
- $1,636,345
- Total liabilities, end of year
- $481,227
- Net assets or fund balances, end of year
- $1,155,118
- Program services expenses (Part IX)
- $1,966,762
- Management and general expenses
- $597,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,966,762
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA SZILAGYI
Pres/FOUNDER
- Total calculated
- $80,833
- From this org
- $80,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE TELLO
COO
- Total calculated
- $80,812
- From this org
- $80,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINDSEY HENDERSON
DIR. OF FUNDRAI
- Total calculated
- $67,701
- From this org
- $67,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTHONY ELLROD
Director
- Total calculated
- $0
- Hours/week
- 5
-
KYM KARATH
Director
- Total calculated
- $0
- Hours/week
- 5
-
DOUG MASTERSON
CEO
- Total calculated
- $0
- Hours/week
- 5
-
SHELLI JARRETT
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
BOB CHARNEY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN MATHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
JOHN GRACE
FINANCIAL ADVIS
- Total calculated
- $0
- Hours/week
- 5
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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312589349302116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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