Totals
- Total revenue
- $2,881,655
- Total expenses
- $2,808,540
- Contributions and grants received
- $1,954,880
- Grants paid
- $0
- Program service revenue
- $899,374
- Investment income
- $5,143
- Other revenue
- $22,258
- Total assets, end of year
- $10,387,111
- Total liabilities, end of year
- $1,055,627
- Net assets or fund balances, end of year
- $9,331,484
- Program services expenses (Part IX)
- $1,978,102
- Management and general expenses
- $669,689
- Fundraising expenses
- $160,749
- Program service expenses (Part III)
- $1,978,102
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HEIDI LING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN CALDWELL
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
THOMAS A MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC DEJARDINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK BRESEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL J MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FREDERICK HEIDE
DIRECTOR
- Total calculated
- $11,600
- From this org
- $11,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KATIE DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE SALDANHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MAIER
MANAGING DIRECTOR
- Total calculated
- $98,028
- From this org
- $98,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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