Form 990 for tax year 2022

Totals

Total revenue

$1,810,867

Total expenses

$1,469,552

Contributions and grants received

$357,358

Grants paid

$270,750

Program services expenses (Part IX)

$0

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

— not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TALLIA HART

  EXECUTIVE DIRECTOR

  Total calculated

  $174,500

  From this org

  $174,500

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $174,500

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $174,500

• EMILY HARRIS

  Director

  Total calculated

  $0

  Hours/week

  2

• MIKE BRENNAN

  Director

  Total calculated

  $0

  Hours/week

  2

• WILLIAM SEPPI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• SAM TESCONI

  Director

  Total calculated

  $0

  Hours/week

  2

• SANDY DUTRA

  Director

  Total calculated

  $0

  Hours/week

  2

• SKIP BRAND

  Director

  Total calculated

  $0

  Hours/week

  2

• BRIAN FERRELL

  MBRSHP CHAIR

  Total calculated

  $0

  Hours/week

  2

• DANIELE MARAVIGLIA

  BRD CHAIR ELECT

  Total calculated

  $0

  Hours/week

  2

• HEIDI DITTLOFF

  Secretary

  Total calculated

  $0

  Hours/week

  2

• KATIE AMBROSI

  Director

  Total calculated

  $0

  Hours/week

  2

• MAGGIE CURRY

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  2

• BILL SMART

  Treasurer

  Total calculated

  $0

  Hours/week

  2

• NANCY BRANDT

  Director

  Total calculated

  $0

  Hours/week

  2

• ERIKA DAWKINS

  Director

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• CITY OF HEALDSBURG

  $30,000

  WAYFINDING/MERRY HEALDSBURG WKND

• ROTARY CLUB OF HEALDSBURG

  $28,500

  DISTRICT DEVELOPMENT GRANT

• HEALDSBURG JAZZ FESTIVAL

  $27,500

  DISTRICT DEVELOPMENT GRANT

• THE 222

  $25,000

  WINTER PERFORMING ARTS

• AMERICAN LEGION

  $20,000

  DISTRICT DEVELOPMENT GRANT

• NORTH SONOMA COUNTY SERVICES

  $20,000

  DISTRICT DEVELOPMENT GRANT

• ROVING VENUE - JESSICA MARTIN

  $20,000

  PLAZA LIGHT ARCHAY

• CORAZON HEALDSBURG

  $15,000

  DISTRICT DEVELOPMENT GRANT

• CITY OF HEALDSBURG COMM SVCS

  $15,000

  TUESDAYS IN THE PLAZA

• HEALDSBURG CTR FOR THE ARTS

  $15,000

  ART FEST GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

30 September 2023

IRS schema version

2022v5.0

Source object

202342739349300104

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.