Totals
- Total revenue
- $859,892
- Total expenses
- $637,205
- Contributions and grants received
- $621,023
- Grants paid
- $0
- Program service revenue
- $183,939
- Investment income
- $523
- Other revenue
- $54,407
- Total assets, end of year
- $1,348,588
- Total liabilities, end of year
- $55,085
- Net assets or fund balances, end of year
- $1,293,503
- Program services expenses (Part IX)
- $508,521
- Management and general expenses
- $76,632
- Fundraising expenses
- $52,052
- Program service expenses (Part III)
- $532,845
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROYLN JEPPSEN
PRESIDENT
- Total calculated
- $134,060
- From this org
- $134,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BRADLEY HOLMES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY NAOUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA EISENSTAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EARLE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA GROVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKY GEIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANITA AYERBE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM FLOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN FOCARAZZO
MEMBER
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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