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Nonprofiteer
← EXODUS FINANCIAL SERVICES

Form 990 for tax year 2022

Filed by EXODUS FINANCIAL SERVICES.

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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