Totals
- Total revenue
- $996,246
- Total expenses
- $993,569
- Contributions and grants received
- $611,388
- Grants paid
- $0
- Program service revenue
- $330,912
- Investment income
- $167
- Other revenue
- $53,779
- Total assets, end of year
- $561,252
- Total liabilities, end of year
- $74,830
- Net assets or fund balances, end of year
- $486,422
- Program services expenses (Part IX)
- $713,415
- Management and general expenses
- $160,934
- Fundraising expenses
- $119,220
- Program service expenses (Part III)
- $713,415
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIM STEGEMAN
EXECUTIVE DI
- Total calculated
- $82,008
- From this org
- $76,594
- From related orgs
- $0
- Other
- $5,414
- Hours/week
- 40
-
ASHLEIGH EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS GLEESON
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
JACINTA KILBER
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
JENNY MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE RYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE WELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN WORKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311582
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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