Totals
- Total revenue
- $1,100,112
- Total expenses
- $1,005,756
- Contributions and grants received
- $1,089,391
- Grants paid
- $0
- Program service revenue
- $11,815
- Investment income
- -$1,094
- Other revenue
- $0
- Total assets, end of year
- $574,079
- Total liabilities, end of year
- $50,331
- Net assets or fund balances, end of year
- $523,748
- Program services expenses (Part IX)
- $867,925
- Management and general expenses
- $82,689
- Fundraising expenses
- $55,142
- Program service expenses (Part III)
- $867,925
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBECCA DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $62,538
- From this org
- $62,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MICHAEL MAGUIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KATIE BAKARICH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LAMAR BAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KATHY GALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RAMIE ARIAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA GOSFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROBYN MCLEOD
TRUSTEE
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349311339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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