Totals
- Total revenue
- $347,812
- Total expenses
- $263,945
- Contributions and grants received
- $344,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,481
- Other revenue
- $0
- Total assets, end of year
- $707,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $707,347
- Program services expenses (Part IX)
- $183,131
- Management and general expenses
- $80,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,131
Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SALLY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS SCHIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARA HERDEG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIKE HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ARIANNE FABER KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN BOESCHENSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES CROOKENDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEAN SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAY TWOMBLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TIMOTHY GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349300640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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