Totals
- Total revenue
- $5,411,672
- Total expenses
- $1,578,851
- Contributions and grants received
- $4,661,901
- Grants paid
- $421,167
- Program service revenue
- $0
- Investment income
- $346,547
- Other revenue
- $403,224
- Total assets, end of year
- $16,492,275
- Total liabilities, end of year
- $33,904
- Net assets or fund balances, end of year
- $16,458,371
- Program services expenses (Part IX)
- $1,356,615
- Management and general expenses
- $190,435
- Fundraising expenses
- $31,801
- Program service expenses (Part III)
- $1,356,615
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLI JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWARD WELSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE ALEWINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
GREG LAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WELSH
CEO
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEANDRA HULETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310826
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.