Totals
- Total revenue
- $196,495
- Total expenses
- $297,492
- Contributions and grants received
- $120,972
- Grants paid
- $38,068
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $75,523
- Total assets, end of year
- $92,024
- Total liabilities, end of year
- $8,362
- Net assets or fund balances, end of year
- $83,662
- Program services expenses (Part IX)
- $211,308
- Management and general expenses
- $42,086
- Fundraising expenses
- $44,098
- Program service expenses (Part III)
- $211,308
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STACY HARPER
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIM BURNOR
VICE CHAIR
- Total calculated
- $0
-
TOM DANIELS
TRUSTEE
- Total calculated
- $0
-
JOSH DIDION
TRUSTEE
- Total calculated
- $0
-
DENISE DUFFUS
TRUSTEE
- Total calculated
- $0
-
BECKY FORD
TRUSTEE
- Total calculated
- $0
-
JENNIFER REPKA
TRUSTEE
- Total calculated
- $0
-
GREG SILLOWAY
TRUSTEE
- Total calculated
- $0
-
DIANA SPIESS
TRUSTEE
- Total calculated
- $0
-
BRIAN STUCKEY
TRUSTEE
- Total calculated
- $0
-
DANIEL TYNER
TRUSTEE
- Total calculated
- $0
-
RYAN C ALBRIGHT
TREASURER
- Total calculated
- $0
-
MARY JANE LUCK
SECRETARY
- Total calculated
- $0
-
MIKE ARISS MPH
BOARD CHAIR
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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