Totals
- Total revenue
- $4,711,165
- Total expenses
- $4,557,118
- Contributions and grants received
- $4,472,585
- Grants paid
- $2,761,832
- Program service revenue
- $19,208
- Investment income
- $0
- Other revenue
- $219,372
- Total assets, end of year
- $1,737,249
- Total liabilities, end of year
- $623,219
- Net assets or fund balances, end of year
- $1,114,030
- Program services expenses (Part IX)
- $4,350,579
- Management and general expenses
- $174,384
- Fundraising expenses
- $32,155
- Program service expenses (Part III)
- $4,350,579
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alex Goodfellow
Executive Dir.
- Total calculated
- $121,088
- From this org
- $121,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Hest
Chair/President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Rakoczy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Everard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Frailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Hitchcock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jake Hoerner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyeuse Huntley Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tumsheen Qureshi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eva Giglio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kate Mouch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Reich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Gillette Swift
Director
- 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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349310728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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