Totals
- Total revenue
- $292,108
- Total expenses
- $386,370
- Contributions and grants received
- $251,957
- Grants paid
- $0
- Program service revenue
- $36,396
- Investment income
- $0
- Other revenue
- $3,755
- Total assets, end of year
- $992,268
- Total liabilities, end of year
- $197,388
- Net assets or fund balances, end of year
- $794,880
- Program services expenses (Part IX)
- $288,319
- Management and general expenses
- $71,445
- Fundraising expenses
- $26,606
- Program service expenses (Part III)
- $288,319
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR KOURTENAY GREEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $54,065
- From this org
- $44,496
- From related orgs
- $0
- Other
- $9,569
- Hours/week
- 40
-
ASHLEY ALLEN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $50,530
- From this org
- $43,829
- From related orgs
- $0
- Other
- $6,701
- Hours/week
- 40
-
ZORA HANKO
DIRECTOR RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY TIEMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS FLAVIN
DIRECTOR RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
AARON HARRIS
DIRECTOR RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
TRACY WILLIAMS
DIRECTOR RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD ROTHWEIL
DIRECTOR RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES POESCHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WISNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY HELBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA MYLES-WARTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN BOESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG HOLLANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTENA CLAUSS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY HEITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE WELTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349302897
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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