Totals
- Total revenue
- $55,495
- Total expenses
- $68,568
- Contributions and grants received
- $55,495
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $348,195
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $348,195
- Program service expenses (Part III)
- $39,599
Program services were 57.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PRIMARY EXEMPT PURPOSE - SEE ATT A 1
-
PROGRAM SERVICE ACCOMPLISHMENTS - ATT A 2
Expenses $39,599
As filed on the 2022 return.
Listed in Part IV
-
Montriell BallemMONTRIELL BALLEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda JeromeRHONDA JEROME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura TaylorLAURA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WilsonKIM WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathi LoveKATHI LOVE
CHAIRPRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tracy BurgessTRACY BURGESS
VICE CHAIRVP
- Total calculated
- $0
- Hours/week
- 5
-
Stacey DouglassSTACEY DOUGLASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Betsy WilsonBETSY WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Charles HudsonCHARLES HUDSON
BOARD MILLER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel JancowskiRACHEL JANCOWSKI
BOARD MILLER
- Total calculated
- $0
- Hours/week
- 1
-
Scott QuinnSCOTT QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349201422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.