Totals
- Total revenue
- $1,577,371
- Total expenses
- $988,076
- Contributions and grants received
- $1,544,850
- Grants paid
- $0
- Program service revenue
- $8,142
- Investment income
- $1,500
- Other revenue
- $22,879
- Total assets, end of year
- $1,724,249
- Total liabilities, end of year
- $36,930
- Net assets or fund balances, end of year
- $1,687,319
- Program services expenses (Part IX)
- $751,556
- Management and general expenses
- $171,944
- Fundraising expenses
- $64,576
- Program service expenses (Part III)
- $751,556
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dean Mentjes
President
- Total calculated
- $0
- Hours/week
- 5
-
Paul Staab
VP
- Total calculated
- $0
- Hours/week
- 5
-
Terry Dobbs
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gina Cooper
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lamar Walls
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Reynolds
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gina Romer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Martineau
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Disney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa White
Director
- Total calculated
- $0
- Hours/week
- 5
-
Candice Trees
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dena Marshall-Howell
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Yankee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonna Cooley
Executive Director
- Total calculated
- $106,648
- From this org
- $106,648
- From related orgs
- $0
- Other
- $0
- 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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349305036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.