Totals
- Total revenue
- $605,333
- Total expenses
- $114,279
- Contributions and grants received
- $577,931
- Grants paid
- $0
- Program service revenue
- $8,099
- Investment income
- $8,240
- Other revenue
- $11,063
- Total assets, end of year
- $1,037,980
- Total liabilities, end of year
- $2,783
- Net assets or fund balances, end of year
- $1,035,197
- Program services expenses (Part IX)
- $84,821
- Management and general expenses
- $29,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,821
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN M WEAVER
KEY EMPLOYEE
- Total calculated
- $34,970
- From this org
- $34,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
CAROL MASON
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM A GRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JACKMAN S VODREY
Pres/TREAS/DIR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY R BROOKES
VP / DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE S VODREY
Secretary/DIR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349300425
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.