Totals
- Total revenue
- $133,317
- Total expenses
- $117,034
- Contributions and grants received
- $93,000
- Grants paid
- not reported
- Program service revenue
- $52,713
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $2,510
- Gross profit on inventory sales (line 7c)
- -$14,906
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $67,106
- Total liabilities, end of year
- $29,451
- Net assets or fund balances, end of year
- $37,655
- Program service expenses (Part III)
- $70,668
Program services were 60.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Tamara Brooks
Vice Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Rachael Smith
Executive Director
- Total calculated
- $19,999
- Compensation
- $19,999
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Cathy Easop
Board Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Hope Anderson
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Joan Wilkinson
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jennifer Herbert
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Patrica Jones
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Danielle Oates
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440859349201269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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