Form 990 for tax year 2022

Totals

Total revenue

$1,100,769

Total expenses

$1,365,316

Contributions and grants received

$547,246

Grants paid

$0

Program service revenue

$564,220

Investment income

$1,560

Other revenue

-$12,257

Total assets, end of year

$2,446,885

Total liabilities, end of year

$359,969

Net assets or fund balances, end of year

$2,086,916

Program services expenses (Part IX)

$1,123,676

Management and general expenses

$197,074

Fundraising expenses

$44,566

Program service expenses (Part III)

$1,123,676

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JULIA BEATY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC BROWN

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• LISA CAMPBELL

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MISSY COLEMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROLINE DUNCAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAWN DUKES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SAMANTHA FAVOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH GUTHRIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALLYSON D HENDERSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• HEATHER JOHNSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• CHARNITA MACK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALLISON MCGEE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HAYLEE MERCADO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATIE MOYDELL

  PAST PRESIDE

  Total calculated

  $0

  Hours/week

  1

• SOMER PARKER-PALMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CLINT WALLACE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RAM'ON WIDEMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CURTIS WILSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHAWN CARABALLO

  EXECUTIVE DI

  Total calculated

  $74,885

  From this org

  $74,885

  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 January 2024

IRS schema version

2022v5.0

Source object

202400299349301525

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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