Totals
- Total revenue
- $640,174
- Total expenses
- $526,877
- Contributions and grants received
- $645,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$5,230
- Total assets, end of year
- $254,482
- Total liabilities, end of year
- $36,819
- Net assets or fund balances, end of year
- $217,663
- Program services expenses (Part IX)
- $458,067
- Management and general expenses
- $67,296
- Fundraising expenses
- $1,514
- Program service expenses (Part III)
- $458,067
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Stephanie Mendenhall
Executive Director
- Total calculated
- $57,456
- From this org
- $57,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tony Mendenhall
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kiki Parker-Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabe Burchfiel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Precious Yamaguchi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Philp-Browning
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Levesque
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
William Maentz
Board Chair
- Total calculated
- $0
- Hours/week
- 15
-
Beau Jeska
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Bywater
Treasurer
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349319679
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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