Totals
- Total revenue
- $2,324,911
- Total expenses
- $2,371,352
- Contributions and grants received
- $1,731,147
- Grants paid
- $106,903
- Program service revenue
- $606,006
- Investment income
- $2,536
- Other revenue
- -$14,778
- Total assets, end of year
- $2,831,196
- Total liabilities, end of year
- $313,312
- Net assets or fund balances, end of year
- $2,517,884
- Program services expenses (Part IX)
- $2,085,497
- Management and general expenses
- $131,450
- Fundraising expenses
- $154,405
- Program service expenses (Part III)
- $2,085,497
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATTI DEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICAN SIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM TRUBSHAW
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE THOMAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY PERILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA LIBAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SELLARS
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BILL KLINGSPORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA FENNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY TAGLIAVIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA RONGHOLT-MIGAN
EXECUTIVE DIRECTOR
- Total calculated
- $137,884
- From this org
- $111,626
- From related orgs
- $0
- Other
- $26,258
- 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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341719349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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