Totals
- Total revenue
- $269,385
- Total expenses
- $198,836
- Contributions and grants received
- $237,988
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31,397
- Total assets, end of year
- $135,315
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $135,315
- Program services expenses (Part IX)
- $174,541
- Management and general expenses
- $24,295
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,541
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMAY SCHARDIEN
EXECUTIVE DIRECTOR
- Total calculated
- $63,265
- From this org
- $63,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AARON HILKER
PROGRAM MANAGER
- Total calculated
- $12,823
- From this org
- $12,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIA BROOKS
COORDINATOR
- Total calculated
- $10,245
- From this org
- $10,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICK CHILES
COORDINATOR
- Total calculated
- $5,019
- From this org
- $5,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHANNA CANNON
ACCOUNTING/FINANCE MANAGER
- Total calculated
- $4,793
- From this org
- $4,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MARY FISHBACK
INTAKE COORDINATOR
- Total calculated
- $2,417
- From this org
- $2,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
REBEKAH LITTLE
PROGRAM ADMINISTRATOR
- Total calculated
- $1,017
- From this org
- $1,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT RAY
CHARIMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ASHE
CHAIRMAN BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAMUEL KELNER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDER OKWONNA
VICE CHARIMAN BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN ELSNER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOSE LOPEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GEGE SUTTMAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE KANE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DWAYNE CAMPBELL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MURRAY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN GARRISON
EXECUTIVE BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
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
- 26 August 2022
- IRS schema version
- 2022v5.0
- Source object
- 202440899349300044
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.