Totals
- Total revenue
- $1,858,058
- Total expenses
- $1,909,721
- Contributions and grants received
- $1,801,749
- Grants paid
- $172,716
- Program service revenue
- $52,231
- Investment income
- $0
- Other revenue
- $4,078
- Total assets, end of year
- $1,284,510
- Total liabilities, end of year
- $106,836
- Net assets or fund balances, end of year
- $1,177,674
- Program services expenses (Part IX)
- $1,661,922
- Management and general expenses
- $171,607
- Fundraising expenses
- $76,192
- Program service expenses (Part III)
- $1,661,922
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rebecca Burgess
Executive Director & Board President
- Total calculated
- $98,500
- From this org
- $98,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dustin Kahn
Secretary
- Total calculated
- $34,829
- From this org
- $34,829
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Marlie de Swart
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kat Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Tipon
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
-
Fiber systems & sustainability
-
Fiber systems & sustainability
-
$10,000
Fiber systems & sustainability
-
$8,875
Fiber systems & sustainability
-
$8,600
Fiber systems & sustainability
-
Fiber systems & sustainability
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333579349300203
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