Totals
- Total revenue
- $184,287
- Total expenses
- $372,745
- Contributions and grants received
- $159,849
- Grants paid
- $73,125
- Program service revenue
- $24,438
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $139,725
- Total liabilities, end of year
- $562,395
- Net assets or fund balances, end of year
- -$422,670
- Program service expenses (Part III)
- $73,125
Program services were 19.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
C J DAVIS
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 0.25
-
JENNIFER GAGNON
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
ADAM ANDREASSEN
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
ALEX HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BROOKE O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HAL HIGDON
CHAIR/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
NICK SANDERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
PAUL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PHYLLIS WOLFRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SANDRA KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STACYE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TONIANN RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
WELDON WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HARRY CHAPIN
DIRECTOR BEG 04/23
- Total calculated
- $0
- Hours/week
- 0.25
-
KRISI SCHELL
DIRECTOR BEG 09/22
- Total calculated
- $0
- Hours/week
- 0.25
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
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411369349202666
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.