Totals
- Total revenue
- $107,328
- Total expenses
- $92,336
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,858
- Other revenue
- $73,470
- Total assets, end of year
- $3,609,442
- Total liabilities, end of year
- $11,704
- Net assets or fund balances, end of year
- $3,597,738
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,035
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Paul Gibson
GM
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rob Brower
Board Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Zell Aldrete
Board Chair Supervisory Com. & Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Ross Seeber
Board mbr
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Entler
Board mbr
- Total calculated
- $0
- Hours/week
- 1
-
Kat Entler
Board mbr
- 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
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301049349301800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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