Totals
- Total revenue
- $2,843,051
- Total expenses
- $2,860,022
- Contributions and grants received
- $2,666,540
- Grants paid
- $2,796,182
- Program service revenue
- $0
- Investment income
- $176,511
- Other revenue
- $0
- Total assets, end of year
- $8,925,668
- Total liabilities, end of year
- $138,531
- Net assets or fund balances, end of year
- $8,787,137
- Program services expenses (Part IX)
- $2,796,182
- Management and general expenses
- $63,840
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,796,182
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID G FRACKELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN N WAFLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANA PARKS GRAY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY BALCH HURME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SMITH MAKOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE FONTENOT NIELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WARDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE PARKS LOEVNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY K STERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$2,065,695
SCHOOL OPERATIONS
-
$400,855
CAPITAL IMPROVEMENTS
-
$329,632
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440619349300559
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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