Totals
- Total revenue
- $227,315
- Total expenses
- $151,906
- Contributions and grants received
- $113,334
- Grants paid
- $0
- Program service revenue
- $17,423
- Investment income
- $65,051
- Other revenue
- $31,507
- Total assets, end of year
- $1,138,620
- Total liabilities, end of year
- $849
- Net assets or fund balances, end of year
- $1,137,771
- Program services expenses (Part IX)
- $131,098
- Management and general expenses
- $20,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,098
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE FREW
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
CAROL WOLFE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
JAY JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
JOANNE GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
BONNIE CONIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
LESLIE DELOOZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
CHERYLL FERNAAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
KATE FLINT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
SHEILA FURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
CHARLENE HARKNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
RICH LOFTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
MIKE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
MARK PRESHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
SCOTT RIPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
SAM ZALACCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
LYNNE BELLUSCIO
EXECUTIVE DIRECTOR-PAST
- Total calculated
- $12,326
- From this org
- $12,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349308841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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