Totals
- Total revenue
- $805,799
- Total expenses
- $957,682
- Contributions and grants received
- $477,722
- Grants paid
- $6,310
- Program service revenue
- $317,208
- Investment income
- $5,749
- Other revenue
- $5,120
- Total assets, end of year
- $2,086,738
- Total liabilities, end of year
- $42,628
- Net assets or fund balances, end of year
- $2,044,110
- Program services expenses (Part IX)
- $857,409
- Management and general expenses
- $100,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $857,409
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHELBI DUKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JULIAN CECIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MANDY SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY CHENOWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NICI DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JORDAN BOLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWRENCE WORTHAM
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTI WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY SCHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEA BOSCHEE
CEO
- Total calculated
- $82,455
- From this org
- $63,838
- From related orgs
- $0
- Other
- $18,617
- 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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349300834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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