Totals
- Total revenue
- $3,691,666
- Total expenses
- $3,655,403
- Contributions and grants received
- $797,917
- Grants paid
- $0
- Program service revenue
- $2,875,235
- Investment income
- $0
- Other revenue
- $18,514
- Total assets, end of year
- $529,033
- Total liabilities, end of year
- $357,059
- Net assets or fund balances, end of year
- $171,974
- Program services expenses (Part IX)
- $3,210,307
- Management and general expenses
- $445,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,210,307
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ashley Delorenzo
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Hollis Glenn
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tim Gallagher
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Maura O'Neal
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarie Patterson
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Cheyenne Watson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amy Schwartz
President
- Total calculated
- $0
- Hours/week
- 15
-
Hjody Neumann
Board Member
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
STEAD School Building Corporation
501(c)(3) · Provide facilities · CO · controlled entity
Directly controlled by The STEAD School
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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