Totals
- Total revenue
- $470,329
- Total expenses
- $489,727
- Contributions and grants received
- $423,829
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,500
- Total assets, end of year
- $281,792
- Total liabilities, end of year
- $162,533
- Net assets or fund balances, end of year
- $119,259
- Program services expenses (Part IX)
- $472,714
- Management and general expenses
- $14,385
- Fundraising expenses
- $2,628
- Program service expenses (Part III)
- $472,714
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Marshall
Executive Director
- Total calculated
- $36,792
- From this org
- $36,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Aman
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Cody McMahan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Susan Spears
Board member
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349322634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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