Totals
- Total revenue
- $2,416,438
- Total expenses
- $1,702,182
- Contributions and grants received
- $1,283,671
- Grants paid
- $0
- Program service revenue
- $746,790
- Investment income
- $381,301
- Other revenue
- $4,676
- Total assets, end of year
- $1,723,332
- Total liabilities, end of year
- $154,871
- Net assets or fund balances, end of year
- $1,568,461
- Program services expenses (Part IX)
- $1,426,744
- Management and general expenses
- $130,025
- Fundraising expenses
- $145,413
- Program service expenses (Part III)
- $1,426,744
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER ERICKSON
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMILY SOLLY
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISA BONDURANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA HARVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE RUNYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRE BRUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY HARDEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA AMES
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MANDAR THETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI FASCILLA
EXECUTIVE DIRECTOR
- Total calculated
- $60,856
- From this org
- $60,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349301102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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