Totals
- Total revenue
- $3,111,951
- Total expenses
- $2,765,929
- Contributions and grants received
- $2,294,752
- Grants paid
- $0
- Program service revenue
- $382,247
- Investment income
- $35,272
- Other revenue
- $399,680
- Total assets, end of year
- $4,211,884
- Total liabilities, end of year
- $2,379,842
- Net assets or fund balances, end of year
- $1,832,042
- Program services expenses (Part IX)
- $2,129,933
- Management and general expenses
- $299,340
- Fundraising expenses
- $336,656
- Program service expenses (Part III)
- $2,129,933
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joannah Burkle
Executive Director
- Total calculated
- $93,633
- From this org
- $89,874
- From related orgs
- $0
- Other
- $3,759
- Hours/week
- 40
-
Randall Smith
CFO-Secretary-Treasurer
- Total calculated
- $49,148
- From this org
- $49,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Skye Steele
Board Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Denise Preudhomme
Board Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Barnett-Sexton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larrie Fraley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Parnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Preudhomme
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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