Totals
- Total revenue
- $345,255
- Total expenses
- $407,568
- Contributions and grants received
- $339,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,046
- Total assets, end of year
- $8,648
- Total liabilities, end of year
- $16,248
- Net assets or fund balances, end of year
- -$7,600
- Program services expenses (Part IX)
- $406,268
- Management and general expenses
- $1,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,268
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACI KLEIN
EXECUTIVE DIRECTOR
- Total calculated
- $65,700
- From this org
- $65,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
CHRISTIAN SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
JACKIE BEACH
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
TOBI GILBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANA KING BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
TINA CLIFFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
CYNTHIA FIGUEROA
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341819349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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