Totals
- Total revenue
- $884,112
- Total expenses
- $450,965
- Contributions and grants received
- $721,902
- Grants paid
- $6,000
- Program service revenue
- $162,210
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $629,517
- Total liabilities, end of year
- $4,702
- Net assets or fund balances, end of year
- $624,815
- Program services expenses (Part IX)
- $282,586
- Management and general expenses
- $100,052
- Fundraising expenses
- $68,327
- Program service expenses (Part III)
- $282,586
Program services were 62.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT KROGER
PRESIDENT (THRU 6/22)/EXEC DIRECTOR
- Total calculated
- $83,488
- From this org
- $83,071
- From related orgs
- $0
- Other
- $417
- Hours/week
- 40
-
CODY HEITSCHMIDT
VICE PRESIDENT (THRU 6/22)
- Total calculated
- $7,551
- From this org
- $7,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
ERIN MERRILL
SECRETARY (THRU 6/22)
- Total calculated
- $24,500
- From this org
- $24,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
DENISE WELKER
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
BRANDON LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAT O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTY PLOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TREVOR BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342429349300024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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