Totals
- Total revenue
- $583,695
- Total expenses
- $463,599
- Contributions and grants received
- $584,689
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,015
- Other revenue
- -$4,009
- Total assets, end of year
- $842,929
- Total liabilities, end of year
- $172,500
- Net assets or fund balances, end of year
- $670,429
- Program services expenses (Part IX)
- $359,879
- Management and general expenses
- $50,794
- Fundraising expenses
- $52,926
- Program service expenses (Part III)
- $359,879
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICK SCHEIBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TONIA BRINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENE HUMMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
VIENNA WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SOLA OLATEJU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOAN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA JULIETTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LATICHIA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUELYNE HOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YOUA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES UNGLAUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE LELAND CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $91,902
- From this org
- $85,881
- From related orgs
- $0
- Other
- $6,021
- Hours/week
- 40
-
SARA NELSON-PALLMEYER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $12,810
- From this org
- $11,442
- From related orgs
- $0
- Other
- $1,368
- 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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349301807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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