Totals
- Total revenue
- $261,399
- Total expenses
- $218,503
- Contributions and grants received
- $242,993
- Grants paid
- $299
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,406
- Total assets, end of year
- $176,934
- Total liabilities, end of year
- $4,595
- Net assets or fund balances, end of year
- $172,339
- Program services expenses (Part IX)
- $23,351
- Management and general expenses
- $195,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,351
Program services were 10.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA OSTEWIG
DIRECTOR
- Total calculated
- $43,484
- From this org
- $43,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT KREEGER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GRANT FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TAMI WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RUSSEL JARVIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TERIEA BRYANT
SECRETARY
- Total calculated
- $23,559
- From this org
- $23,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRENT EATON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA ALLEN
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312079349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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