Totals
- Total revenue
- $3,611,101
- Total expenses
- $3,571,020
- Contributions and grants received
- $1,134,026
- Grants paid
- $0
- Program service revenue
- $2,416,118
- Investment income
- $58,507
- Other revenue
- $2,450
- Total assets, end of year
- $3,319,412
- Total liabilities, end of year
- $78,327
- Net assets or fund balances, end of year
- $3,241,085
- Program services expenses (Part IX)
- $3,035,514
- Management and general expenses
- $425,757
- Fundraising expenses
- $109,749
- Program service expenses (Part III)
- $3,035,514
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETER DOLESE
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $122,962
- From this org
- $122,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $116,712
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,250
- Filer's total
- $122,962
-
MARIE SMITH
FINANCE DIRECTOR
- Total calculated
- $84,738
- From this org
- $84,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $83,075
- Bonus
- $0
- Other
- $1,663
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $84,738
-
ANGELA COZBY
EXECUTIVE DIRECTOR
- Total calculated
- $65,113
- From this org
- $65,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $65,113
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $65,113
-
BRIAN ALFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TYLER BOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDY BURNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KATI CRIST
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RUSTY DUNCAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HILLARY FARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LANCE HAFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEENA HOLLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GARRETT JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL LEINHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LANE NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KIRBY NICHOLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY PUCKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMILIA ROTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF SEYMOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY STEVENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JAYBEE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI ABOU HABIB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JANA BUGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MISHA GOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ISAAC HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HOLDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HELEN RAMBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN WHITTINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302709349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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