Totals
- Total revenue
- $800,356
- Total expenses
- $1,449,524
- Contributions and grants received
- $812,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$30,229
- Other revenue
- $18,501
- Total assets, end of year
- $2,904,536
- Total liabilities, end of year
- $1,376,416
- Net assets or fund balances, end of year
- $1,528,120
- Program services expenses (Part IX)
- $876,107
- Management and general expenses
- $404,740
- Fundraising expenses
- $168,677
- Program service expenses (Part III)
- $876,107
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIFFANY HARVILL
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
GREG BEUERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HERB ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN HANEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CALVIN JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KARA JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JANET PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLEVELAND SPEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS R BAGNERIS JR
EXECUTIVE DIRECTOR
- Total calculated
- $66,817
- From this org
- $62,588
- From related orgs
- $0
- Other
- $4,229
- Hours/week
- 50
-
BERNADETTE LUCAS
EXECUTIVE DIRECTOR
- Total calculated
- $113,960
- From this org
- $107,058
- From related orgs
- $0
- Other
- $6,902
- Hours/week
- 50
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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