Totals
- Total revenue
- $176,176
- Total expenses
- $184,738
- Contributions and grants received
- $84,373
- Grants paid
- not reported
- Program service revenue
- $82,004
- Membership dues (line 3)
- $9,798
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $64,958
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,958
- Program service expenses (Part III)
- $104,948
Program services were 56.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
JANE FULTON ALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AIMEE BEAUBIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONAS BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CECIL MCDONALD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDRO MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG FOGELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JEFF PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAY WOLKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $36,414
- Compensation
- $36,414
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
ERIN HOYT
DIRECTOR OF OPERATIONS
- Total calculated
- $22,710
- Compensation
- $22,710
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349204331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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