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Form 990 for tax year 2022

Filed by WAPIYAPI.

Totals

Total revenue
$344,939
Total expenses
$296,787
Contributions and grants received
$307,387
Grants paid
$0
Program service revenue
$0
Investment income
$41,022
Other revenue
-$3,470
Total assets, end of year
$1,188,383
Total liabilities, end of year
$8,057
Net assets or fund balances, end of year
$1,180,326
Program services expenses (Part IX)
$267,709
Management and general expenses
$14,696
Fundraising expenses
$14,382
Program service expenses (Part III)
$267,709

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARLA DAKIN

    EXECUTIVE DI

    Total calculated
    $88,657
    From this org
    $88,267
    From related orgs
    $0
    Other
    $390
    Hours/week
    40
  • DAVID PANZER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MARGARET ROATH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • GINNY HAMMOND

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2
  • ERIC BOERNKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KELLI EAGLE JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TED NESHEIM CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • LAURA SKLADZINSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CONNIE UNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TODD UNGAR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MARK WOJCIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • LYNNE YANCEY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JIMMY ZERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
29 March 2023
IRS schema version
2022v5.0
Source object
202300889349300645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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