Totals
- Total revenue
- $1,110,147
- Total expenses
- $817,894
- Contributions and grants received
- $924,901
- Grants paid
- $0
- Program service revenue
- $138,794
- Investment income
- $36,790
- Other revenue
- $9,662
- Total assets, end of year
- $3,912,296
- Total liabilities, end of year
- $35,744
- Net assets or fund balances, end of year
- $3,876,552
- Program services expenses (Part IX)
- $685,626
- Management and general expenses
- $47,768
- Fundraising expenses
- $84,500
- Program service expenses (Part III)
- $685,626
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE BATTEN
EXECUTIVE DI
- Total calculated
- $60,037
- From this org
- $60,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 70 related
-
RICK BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BOSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN CALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN MCVICKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAN ROSENBERGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DREW RUBENSTIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SLAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHIL WILMOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BENEDICT
EXECUTIVE DI
- Total calculated
- $0
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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