Totals
- Total revenue
- $4,801,606
- Total expenses
- $5,039,042
- Contributions and grants received
- $1,161,224
- Grants paid
- $794,805
- Program service revenue
- $3,660,924
- Investment income
- $6,497
- Other revenue
- -$27,039
- Total assets, end of year
- $1,228,278
- Total liabilities, end of year
- $629,074
- Net assets or fund balances, end of year
- $599,204
- Program services expenses (Part IX)
- $4,820,826
- Management and general expenses
- $172,700
- Fundraising expenses
- $45,516
- Program service expenses (Part III)
- $4,820,826
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL MERCHANT
DIRECTOR / CHAIRMAN / PRES
- Total calculated
- $34,616
- From this org
- $34,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
PAUL SMITH
CFO / SECRETARY / TREASURE
- Total calculated
- $0
- Hours/week
- 4
-
STERLING TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EZEKIEL SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LES MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON MEMMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN TREFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN SMITH
CO-EXECUTIVE DIRECTOR
- Total calculated
- $105,389
- From this org
- $92,201
- From related orgs
- $0
- Other
- $13,188
- Hours/week
- 40
-
NATHAN MITCHELL
CO-EXECUTIVE DIRECTOR
- Total calculated
- $100,388
- From this org
- $87,200
- From related orgs
- $0
- Other
- $13,188
- Hours/week
- 40
-
SEAN ROURKE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $109,788
- From this org
- $100,800
- From related orgs
- $0
- Other
- $8,988
- Hours/week
- 40
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
- 202303199349318335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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