Totals
- Total revenue
- $1,654,769
- Total expenses
- $1,502,166
- Contributions and grants received
- $1,648,131
- Grants paid
- $14,872
- Program service revenue
- $3,090
- Investment income
- $3,548
- Other revenue
- $0
- Total assets, end of year
- $2,722,346
- Total liabilities, end of year
- $1,116,514
- Net assets or fund balances, end of year
- $1,605,832
- Program services expenses (Part IX)
- $1,065,221
- Management and general expenses
- $108,351
- Fundraising expenses
- $328,594
- Program service expenses (Part III)
- $1,065,221
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER SHELTON
EXECUTIVE DIRECTOR
- Total calculated
- $99,990
- From this org
- $81,000
- From related orgs
- $0
- Other
- $18,990
- Hours/week
- 40
-
TAJALLI AUFILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DICK COUNTRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL VANSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON RILEY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY HAGGARD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DR KATIE KILMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA JOHNSON
BOARD MEMBER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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