Totals
- Total revenue
- $2,275,138
- Total expenses
- $2,282,429
- Contributions and grants received
- $1,523,477
- Grants paid
- $0
- Program service revenue
- $566,187
- Investment income
- $1,039
- Other revenue
- $184,435
- Total assets, end of year
- $1,639,498
- Total liabilities, end of year
- $132,727
- Net assets or fund balances, end of year
- $1,506,771
- Program services expenses (Part IX)
- $2,099,929
- Management and general expenses
- $182,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,099,929
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE BEAL
EXECUTIVE DI
- Total calculated
- $72,110
- From this org
- $72,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEN KENNY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIM BETTAC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN SIMMONS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JIM GROVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANICE KNADLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MOFFATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANE NOTTKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROSE PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHARON WINGERT
TRUSTEE
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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