Totals
- Total revenue
- $699,489
- Total expenses
- $664,316
- Contributions and grants received
- $697,320
- Grants paid
- $33,250
- Program service revenue
- $1,994
- Investment income
- $10
- Other revenue
- $165
- Total assets, end of year
- $332,187
- Total liabilities, end of year
- $82,074
- Net assets or fund balances, end of year
- $250,113
- Program services expenses (Part IX)
- $475,978
- Management and general expenses
- $188,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,978
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL E SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $89,430
- From this org
- $89,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SEVERN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOLLY VICTORINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MCMORRAN
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0
-
SARAH BUDDINGH
ECONOMIC DEVELOPMENT ALLIANCE
- Total calculated
- $0
- Hours/week
- 0
-
LUIS MACIEL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRE MILLER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE IVERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301666
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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