Form 990 for tax year 2022

Totals

Total revenue

$2,986,772

Total expenses

$2,984,970

Contributions and grants received

$2,923,074

Grants paid

$1,823,069

Program service revenue

$4,200

Investment income

$13,714

Other revenue

$45,784

Total assets, end of year

$1,488,107

Total liabilities, end of year

$396,868

Net assets or fund balances, end of year

$1,091,239

Program services expenses (Part IX)

$2,406,011

Management and general expenses

$334,959

Fundraising expenses

$244,000

Program service expenses (Part III)

$2,406,011

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JOSH LIVINGSTON

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• R JEFFREY WILLIAMS

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• NICOLE MCLEOD

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• ALI HEMYARI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSEPH GRENVICZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRAVIS PARHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JIM JACOBS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TODD LAWRENCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CINDY STANTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LIZ NELSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALLEN SILLS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN ARNOLD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT FORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RYAN SLEDGE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUE ANN HEMPHILL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATT KOCH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SANTI TEFEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEN GRUBBS

  DIRECTOR (THRU 5/31/23)

  Total calculated

  $0

  Hours/week

  1

• BETH TORRES

  PRESIDENT & CEO

  Total calculated

  $144,232

  From this org

  $131,120

  From related orgs

  $0

  Other

  $13,112

  Hours/week

  45

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

18 April 2024

IRS schema version

2022v5.0

Source object

202431139349301708

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.