Totals
- Total revenue
- $675,764
- Total expenses
- $556,321
- Contributions and grants received
- $173,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $502,611
- Total assets, end of year
- $94,814
- Total liabilities, end of year
- $195,770
- Net assets or fund balances, end of year
- -$100,956
- Program services expenses (Part IX)
- $508,671
- Management and general expenses
- $47,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,671
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Greg Ayers
President and CEO
- Total calculated
- $128,343
- From this org
- $0
- From related orgs
- $124,499
- Other
- $3,844
- Hours/week
- 4 + 56 related
-
Pam Ayers
Executive Director
- Total calculated
- $127,175
- From this org
- $0
- From related orgs
- $123,331
- Other
- $3,844
- Hours/week
- 4 + 56 related
-
Jason Ayers
Director, non-voting
- Total calculated
- $81,450
- From this org
- $0
- From related orgs
- $76,631
- Other
- $4,819
- Hours/week
- 4 + 36 related
-
Jimmy Lovelace
CPA CFO
- Total calculated
- $66,957
- From this org
- $0
- From related orgs
- $62,138
- Other
- $4,819
- Hours/week
- 4 + 36 related
-
Jennifer McPheron
Program Director
- Total calculated
- $40,667
- From this org
- $35,848
- From related orgs
- $0
- Other
- $4,819
- Hours/week
- 40
-
Matthew McPheron
Director
- Total calculated
- $21,351
- From this org
- $18,942
- From related orgs
- $0
- Other
- $2,409
- Hours/week
- 40
-
David Cordova
director
- Total calculated
- $0
- Hours/week
- 0.2
-
Lucinda Cordova
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Demetrius Miles
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim Pielemeier
director
- Total calculated
- $0
- Hours/week
- 0.2
-
Julie Pielemeier
director
- Total calculated
- $0
- Hours/week
- 0.2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Shelter, meals and counseling to displaced youth · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349300230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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