Totals
- Total revenue
- $7,016,518
- Total expenses
- $5,279,372
- Contributions and grants received
- $222,034
- Grants paid
- $0
- Program service revenue
- $6,780,218
- Investment income
- $14,266
- Other revenue
- $0
- Total assets, end of year
- $6,655,868
- Total liabilities, end of year
- $1,531,099
- Net assets or fund balances, end of year
- $5,124,769
- Program services expenses (Part IX)
- $4,617,297
- Management and general expenses
- $649,371
- Fundraising expenses
- $12,704
- Program service expenses (Part III)
- $4,617,297
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM MADDOX
PRESIDENT
- Total calculated
- $107,667
- From this org
- $107,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONYA MADDOX
SECRETARY
- Total calculated
- $58,700
- From this org
- $58,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
PETER BURGGRAF
VICE PRESIDENT
- Total calculated
- $38,501
- From this org
- $38,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
LAURA PITTMAN
TREASURER
- Total calculated
- $75,100
- From this org
- $75,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302089349300145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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