Totals
- Total revenue
- $4,145,282
- Total expenses
- $3,806,469
- Contributions and grants received
- $3,676,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,155
- Other revenue
- $432,672
- Total assets, end of year
- $3,447,178
- Total liabilities, end of year
- $340,354
- Net assets or fund balances, end of year
- $3,106,824
- Program services expenses (Part IX)
- $3,528,697
- Management and general expenses
- $140,674
- Fundraising expenses
- $137,098
- Program service expenses (Part III)
- $3,528,697
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE BROSSART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TRISH BUCHANAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ADIL KHAN
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
KARLI HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KERNS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LUKE MARKHAM
IMM. PAST PR
- Total calculated
- $0
- Hours/week
- 1
-
ZELDA ABRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA BARNETT
PARENT REP
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE EARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HEATH FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE FURNARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JILL HALADAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT HINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JANICE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANA KALMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANT MASTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL PEEPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON WELLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEILITHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN AIKEN
CEO
- Total calculated
- $64,531
- From this org
- $64,531
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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