Totals
- Total revenue
- $664,564
- Total expenses
- $767,928
- Contributions and grants received
- $477,413
- Grants paid
- $306,972
- Program service revenue
- $0
- Investment income
- $966
- Other revenue
- $186,185
- Total assets, end of year
- $192,552
- Total liabilities, end of year
- $2,674
- Net assets or fund balances, end of year
- $189,878
- Program services expenses (Part IX)
- $663,570
- Management and general expenses
- $104,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $663,570
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LESLIE NEUGEBAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRANT WOMMACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL BRAE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROB BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT MONTOYA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HECTOR EDGA SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT SAMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $76,020
- From this org
- $76,020
- 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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349302550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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