Totals
- Total revenue
- $4,473,912
- Total expenses
- $4,290,214
- Contributions and grants received
- $340,209
- Grants paid
- $0
- Program service revenue
- $4,056,662
- Investment income
- $41,417
- Other revenue
- $35,624
- Total assets, end of year
- $1,887,307
- Total liabilities, end of year
- $390,443
- Net assets or fund balances, end of year
- $1,496,864
- Program services expenses (Part IX)
- $3,673,485
- Management and general expenses
- $595,783
- Fundraising expenses
- $20,946
- Program service expenses (Part III)
- $3,673,485
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLINT MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILL DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
APRIL JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE CONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA MEYER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEAN MABRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERREZ THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN FORNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA AJIBOYE
EXECUTIVE DIRECTOR
- Total calculated
- $117,966
- From this org
- $117,923
- From related orgs
- $0
- Other
- $43
- 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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349302980
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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