Totals
- Total revenue
- $273,981
- Total expenses
- $176,310
- Contributions and grants received
- $198,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71
- Other revenue
- $75,720
- Total assets, end of year
- $509,531
- Total liabilities, end of year
- $4,670
- Net assets or fund balances, end of year
- $504,861
- Program services expenses (Part IX)
- $69,274
- Management and general expenses
- $107,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,274
Program services were 39.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Suzanne Mailloux
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colleen Bell
President
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Weedon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leigha Tipley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Rossley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hayes
Basford
- Total calculated
- $0
- Hours/week
- 2
-
Ebony
Benjamin
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni
Callahan
- Total calculated
- $0
- Hours/week
- 0.5
-
Thelmecia
Cason
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy
Dixon
- Total calculated
- $0
- Hours/week
- 1
-
Casey
Gilbert
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura
Lane
- Total calculated
- $0
- Hours/week
- 0.5
-
John
Metcalf
- Total calculated
- $0
- Hours/week
- 0.5
-
Vance
Meyer
- Total calculated
- $0
- Hours/week
- 2
-
JD
Moorehead
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda
Pittenger
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349302375
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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