Totals
- Total revenue
- $4,300,398
- Total expenses
- $4,743,918
- Contributions and grants received
- $3,196,195
- Grants paid
- $2,627,071
- Program service revenue
- $0
- Investment income
- $73,463
- Other revenue
- $1,030,740
- Total assets, end of year
- $7,353,378
- Total liabilities, end of year
- $876,132
- Net assets or fund balances, end of year
- $6,477,246
- Program services expenses (Part IX)
- $4,134,686
- Management and general expenses
- $267,087
- Fundraising expenses
- $342,145
- Program service expenses (Part III)
- $4,134,686
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AUSTIN TSOSIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAY BRASHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KEN WOOLLEY
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
HARDING H WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GORDON OSTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY WINTERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET BUSSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA LARKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARREN PARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHALYN STEELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHAUMA KEE-JANSEN
EXECUTIVE DI
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DALE TINGEY
EMERITUS PRE
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
SYLVIA MCMILLAN
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349300621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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