Totals
- Total revenue
- $746,964
- Total expenses
- $473,905
- Contributions and grants received
- $511,358
- Grants paid
- $0
- Program service revenue
- $13,220
- Investment income
- -$556
- Other revenue
- $222,942
- Total assets, end of year
- $1,407,539
- Total liabilities, end of year
- $672,721
- Net assets or fund balances, end of year
- $734,818
- Program services expenses (Part IX)
- $385,993
- Management and general expenses
- $36,744
- Fundraising expenses
- $51,168
- Program service expenses (Part III)
- $385,993
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jason Forgey
President
- Total calculated
- $0
- Hours/week
- 2
-
Brent Trotter
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David McCabe
Treasury
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Whittle
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Virginia Barrett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Etheridge
Member
- Total calculated
- $0
- Hours/week
- 2
-
Buzz Kolbe
Member
- Total calculated
- $0
- Hours/week
- 2
-
LaShon Ross
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bryant Richardson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Woodson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brett Long
Member
- Total calculated
- $0
- Hours/week
- 2
-
Denise Kendrick
Executive Director
- Total calculated
- $82,740
- From this org
- $82,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331819349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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