Totals
- Total revenue
- $1,847,055
- Total expenses
- $1,769,726
- Contributions and grants received
- $1,014,951
- Grants paid
- $0
- Program service revenue
- $722,507
- Investment income
- $1,977
- Other revenue
- $107,620
- Total assets, end of year
- $3,326,729
- Total liabilities, end of year
- $2,023,616
- Net assets or fund balances, end of year
- $1,303,113
- Program services expenses (Part IX)
- $1,157,106
- Management and general expenses
- $332,624
- Fundraising expenses
- $279,996
- Program service expenses (Part III)
- $1,157,106
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRIS CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANICE MCDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CREEVY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ANNE EGGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JEFF DEVLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA JOHNSEN
EXECUTIVE DIRECTOR
- Total calculated
- $75,055
- From this org
- $75,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANA FENCEROY
INTERIM ED-DIR OF OPERATIONS
- Total calculated
- $59,306
- From this org
- $59,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332229349300518
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.