Totals
- Total revenue
- $294,950
- Total expenses
- $267,948
- Contributions and grants received
- $265,747
- Grants paid
- $0
- Program service revenue
- $28,542
- Investment income
- $661
- Other revenue
- $0
- Total assets, end of year
- $540,907
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $540,907
- Program services expenses (Part IX)
- $231,288
- Management and general expenses
- $36,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,288
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Schumacher
Director
- Total calculated
- $42,636
- From this org
- $42,636
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Alvin Varnado
Co-Executive Director
- Total calculated
- $38,400
- From this org
- $38,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna Monhartova
President
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kenny Waguespack
Director
- Total calculated
- $13,900
- From this org
- $13,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jane Cross
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Hart
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli Wright
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Griffin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tripp Friedler
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Russell Ledet
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Bostick
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James Ewers
Director
- 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
- 202323199349303207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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