Totals
- Total revenue
- $1,447,756
- Total expenses
- $1,090,399
- Contributions and grants received
- $1,121,831
- Grants paid
- $0
- Program service revenue
- $314,741
- Investment income
- $0
- Other revenue
- $11,184
- Total assets, end of year
- $568,956
- Total liabilities, end of year
- $206,757
- Net assets or fund balances, end of year
- $362,199
- Program services expenses (Part IX)
- $1,071,059
- Management and general expenses
- $0
- Fundraising expenses
- $19,345
- Program service expenses (Part III)
- $1,071,059
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,121,831
-
2a · Program service revenue: Program Service Fees
total $18,220
-
2b · Program service revenue: Ticket Sales
total $296,521
-
11a · Other revenue: Miscellaneous Revenue
total $5,484 · related or exempt $5,484
-
11b · Other revenue: Merchandise Sales
total $5,700 · related or exempt $5,700
-
11e · Other revenue, total
$11,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $41,276 · program services $41,276
-
11b · Fees: legal
total $1,550 · program services $1,550
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $19,345 · fundraising $19,345
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $99,174 · program services $99,174
-
13 · Office expenses
total $1,576 · program services $1,576
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,373 · program services $6,373
-
24e · All other expenses
total $919,905 · program services $919,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,949 · end of year $391,778
-
2 · Savings and temporary cash investments
end of year $2,578
-
4 · Accounts receivable
end of year $500
-
15 · Other assets
end of year $174,100
-
17 · Accounts payable and accrued expenses
end of year $2,979
-
19 · Deferred revenue
end of year $196,338
-
25 · Other liabilities
end of year $7,440
-
27 · Net assets without donor restrictions
beginning of year $4,949 · end of year $362,199
Mission and programs · 2022
Activities or mission (Part I)
SEE ATTACHED STATEMENT
-
SEE ATTACHED STATEMENT
Expenses $1,071,059
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian PetkovichBRIAN PETKOVICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Peter RubinsPETER RUBINS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Stephanie WestneySTEPHANIE WESTNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Karen StilesKAREN STILES
TREASURER
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Laura AugustLAURA AUGUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lauren DeanLAUREN DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Aaron HuftyAARON HUFTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Roberto TrevinoROBERTO TREVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Ian Thompson IIIIAN THOMPSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312539349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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