Totals
- Total revenue
- $726,938
- Total expenses
- $1,176,135
- Contributions and grants received
- $661,602
- Grants paid
- $144,177
- Program service revenue
- $46,656
- Investment income
- $17,250
- Other revenue
- $1,430
- Total assets, end of year
- $1,495,717
- Total liabilities, end of year
- $343,012
- Net assets or fund balances, end of year
- $1,152,705
- Program services expenses (Part IX)
- $915,679
- Management and general expenses
- $105,892
- Fundraising expenses
- $154,564
- Program service expenses (Part III)
- $915,679
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tracy Hale
Chief Executive Officer
- Total calculated
- $114,148
- From this org
- $109,013
- From related orgs
- $0
- Other
- $5,135
- Hours/week
- 40
-
David Battey
Founder
- Total calculated
- $44,409
- From this org
- $38,831
- From related orgs
- $0
- Other
- $5,578
- Hours/week
- 4
-
Cathi Duchon
Board Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Vicki Clark
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Tucker
Vice President and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tristen Caudle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dante Diggs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hise
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marquetta Mansion
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie OConnell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margi Pence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Tatum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christi Terefenko
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 30 related
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
-
$24,375
Grants are to provide funding for construction and STEM related community projects.
-
$20,067
Grants are to provide funding for construction and STEM related community projects.
-
$15,875
Grants are to provide funding for construction and STEM related community projects.
-
$6,927
Grants are to provide funding for construction and STEM related community projects.
-
$6,000
Grants are to provide funding for construction and STEM related community projects.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349300437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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