Totals
- Total revenue
- $3,938,239
- Total expenses
- $4,089,502
- Contributions and grants received
- $367,608
- Grants paid
- $44,169
- Program service revenue
- $3,080,086
- Investment income
- $23,689
- Other revenue
- $466,856
- Total assets, end of year
- $10,587,320
- Total liabilities, end of year
- $4,005,980
- Net assets or fund balances, end of year
- $6,581,340
- Program services expenses (Part IX)
- $3,105,499
- Management and general expenses
- $984,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,105,499
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLEN LADD
DIRECTOR
- Total calculated
- $0
-
BETSY SMITH
DIRECTOR
- Total calculated
- $0
-
BOB HOWE
DIRECTOR
- Total calculated
- $0
-
LEE REID
DIRECTOR
- Total calculated
- $0
-
RON MITCHELL
DIRECTOR
- Total calculated
- $0
-
SCOTT HENNE
DIRECTOR
- Total calculated
- $0
-
SUE ALFORD
DIRECTOR
- Total calculated
- $0
-
WES YOUNG
DIRECTOR
- Total calculated
- $0
-
CODY SCOTT
EXECUTIVE DIRECTOR OF FINANCE AND MARKETING
- Total calculated
- $69,300
- From this org
- $69,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN GAFFORD
TREASURER
- Total calculated
- $0
-
ROSANNE RADKE
CVO
- Total calculated
- $0
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349300247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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