Totals
- Total revenue
- $1,639,943
- Total expenses
- $1,539,830
- Contributions and grants received
- $1,650,023
- Grants paid
- $873,264
- Program service revenue
- $0
- Investment income
- -$10,080
- Other revenue
- $0
- Total assets, end of year
- $1,785,768
- Total liabilities, end of year
- $22,227
- Net assets or fund balances, end of year
- $1,763,541
- Program services expenses (Part IX)
- $1,283,366
- Management and general expenses
- $158,660
- Fundraising expenses
- $97,804
- Program service expenses (Part III)
- $1,283,366
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN ROSS
CEO
- Total calculated
- $88,594
- From this org
- $88,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STANFORD BELL
SECRETARY
- Total calculated
- $59,692
- From this org
- $59,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR BRENDA KOWALSKE
CO-FOUNDER
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE BRUNS
DIRECTOR
- Total calculated
- $0
-
JOHN GARRISON
CHAIRMAN OF
- Total calculated
- $0
-
JASON HENSLEY
DIRECTOR
- Total calculated
- $0
-
DAVID RAY
TREASURER
- Total calculated
- $0
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
- 202303199349305735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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