Totals
- Total revenue
- $928,514
- Total expenses
- $946,988
- Contributions and grants received
- $278,818
- Grants paid
- $0
- Program service revenue
- $649,687
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $202,061
- Total liabilities, end of year
- $4,298
- Net assets or fund balances, end of year
- $197,763
- Program services expenses (Part IX)
- $799,608
- Management and general expenses
- $145,230
- Fundraising expenses
- $2,150
- Program service expenses (Part III)
- $799,608
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA HANSEN
CLINICAL DIR
- Total calculated
- $46,926
- From this org
- $43,926
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
TRISTON MORGAN
DIRECTOR
- Total calculated
- $11,700
- From this org
- $11,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
PHIL SCOVILLE
DIRECTOR
- Total calculated
- $11,700
- From this org
- $11,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JENA PETERSON
CHAIR
- 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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302589349301660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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