Totals
- Total revenue
- $2,229,426
- Total expenses
- $2,444,612
- Contributions and grants received
- $2,170,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $59,107
- Total assets, end of year
- $614,749
- Total liabilities, end of year
- $296,240
- Net assets or fund balances, end of year
- $318,509
- Program services expenses (Part IX)
- $1,683,943
- Management and general expenses
- $760,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,683,943
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gene Bell
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Robby Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Crystal McKinnon
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Andy Barnett
Facilities Committee
- Total calculated
- $0
- Hours/week
- 4
-
Kerry Friedman
Member
- Total calculated
- $0
- Hours/week
- 4
-
David Robinson
Member
- Total calculated
- $0
- Hours/week
- 4
-
Dwight Mullen
Member
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Avery
Member
- Total calculated
- $0
- Hours/week
- 4
-
Sherry Poole
Director
- Total calculated
- $104,447
- From this org
- $104,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kidada Wynn
School Director
- Total calculated
- $11,265
- From this org
- $11,265
- From related orgs
- $0
- Other
- $0
- 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
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349302262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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