Totals
- Total revenue
- $1,935,213
- Total expenses
- $2,054,482
- Contributions and grants received
- $1,063,221
- Grants paid
- $0
- Program service revenue
- $857,342
- Investment income
- $14,650
- Other revenue
- $0
- Total assets, end of year
- $1,319,686
- Total liabilities, end of year
- $601,718
- Net assets or fund balances, end of year
- $717,968
- Program services expenses (Part IX)
- $1,341,763
- Management and general expenses
- $600,020
- Fundraising expenses
- $112,699
- Program service expenses (Part III)
- $1,341,763
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Celia Mann Baehr
President and CEO
- Total calculated
- $91,413
- From this org
- $88,750
- From related orgs
- $0
- Other
- $2,663
- Hours/week
- 40
-
Andra Bohnet
Director
- Total calculated
- $6,358
- From this org
- $6,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Judy Bartels Sykes
Director
- Total calculated
- $4,055
- From this org
- $4,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jennifer Ervin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Claire McCarron
Director
- Total calculated
- $0
- Hours/week
- 5
-
Archnique Kidd
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Holly Gibney
Director
- Total calculated
- $0
- Hours/week
- 5
-
RaShawn Figures
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shelia Mosley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Outlaw Atchison
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jimmie Hatcher
Director
- Total calculated
- $0
- Hours/week
- 5
-
Burton Sonenstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Florence Kessler
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
David Quittmeyer
Vice Chair Artistic Committee
- Total calculated
- $0
- Hours/week
- 10
-
Mark Hoffman
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 10
-
Fred Granade
Chair Development Committee
- Total calculated
- $0
- Hours/week
- 10
-
Richard Otts Sr
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
John Klotz
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Byron Dawes
Vice Chair Education
- Total calculated
- $0
- Hours/week
- 10
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430539349300523
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.