Totals
- Total revenue
- $769,957
- Total expenses
- $686,370
- Contributions and grants received
- $132,135
- Grants paid
- $4,291
- Program service revenue
- $637,822
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $242,411
- Total liabilities, end of year
- $20,677
- Net assets or fund balances, end of year
- $221,734
- Program services expenses (Part IX)
- $563,917
- Management and general expenses
- $122,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $563,917
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM HORNING
DIRECTOR/CEO
- Total calculated
- $104,670
- From this org
- $97,112
- From related orgs
- $0
- Other
- $7,558
- Hours/week
- 50
-
GEORGE BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PENN BERENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BROADBENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE DANNEMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZACH FLEITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONTRIE RUCKER-ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY ANN SCHNEIDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DARLENE TONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA WHITACRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DONALD ZIMMERMAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301029349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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