Totals
- Total revenue
- $149,185
- Total expenses
- $193,041
- Contributions and grants received
- $149,185
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $70,879
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $70,879
- Program service expenses (Part III)
- $166,379
Program services were 86.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Beyond These Walls provides direct services and basic needs to LGBTQIA people in Oregon and Washington prisons and to LGBTQIA people being released from prison
-
Provide the LGBTQIA community with case management and basic needs support
Expenses $83,230
-
Provide advocacy for the LGBTQIA incarcerated community
Expenses $83,149
As filed on the 2022 return.
Listed in Part IV
-
Hailey Ockinga
Executive Director
- Total calculated
- $57,000
- Compensation
- $52,000
- Benefit plans
- $5,000
- Expense account
- $0
- Hours/week
- 40
-
John Chaplow
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Erich Pitcher
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Robin Knaeurhase
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rowan Moon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shekinah Weekly
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kassandra Herrera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bailey Garvin
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321189349201712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.