Totals
- Total revenue
- $1,307,560
- Total expenses
- $1,321,147
- Contributions and grants received
- $856,685
- Grants paid
- $0
- Program service revenue
- $445,236
- Investment income
- $696
- Other revenue
- $4,943
- Total assets, end of year
- $799,064
- Total liabilities, end of year
- $64,417
- Net assets or fund balances, end of year
- $734,647
- Program services expenses (Part IX)
- $1,136,084
- Management and general expenses
- $168,796
- Fundraising expenses
- $16,267
- Program service expenses (Part III)
- $1,136,084
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeff Haynes
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Sandy Green
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Sherry Schork
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Anne Budde
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Hylah Birenbaum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peg Ganger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Hewitt
Director
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Bill Price
President
- Total calculated
- $0
- Hours/week
- 0 + 4 related
-
Phyllis Woollen
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 6 related
-
Susan Greb
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 4 related
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
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343319349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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