Totals
- Total revenue
- $524,232
- Total expenses
- $600,402
- Contributions and grants received
- $362,057
- Grants paid
- $0
- Program service revenue
- $158,073
- Investment income
- $0
- Other revenue
- $4,102
- Total assets, end of year
- $235,155
- Total liabilities, end of year
- $214,615
- Net assets or fund balances, end of year
- $20,540
- Program services expenses (Part IX)
- $457,941
- Management and general expenses
- $88,358
- Fundraising expenses
- $54,103
- Program service expenses (Part III)
- $457,941
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Troy Campbell
Executive Director
- Total calculated
- $119,630
- From this org
- $119,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed Nicholson
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Lindsay Bailey
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Eric Klein
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Gail Papermaster
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Colin Kendrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Sanker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anothony Soohoo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ramsay Ball
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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