Totals
- Total revenue
- $585,944
- Total expenses
- $584,705
- Contributions and grants received
- $584,109
- Grants paid
- $73,260
- Program service revenue
- $800
- Investment income
- $192
- Other revenue
- $843
- Total assets, end of year
- $248,426
- Total liabilities, end of year
- $14,037
- Net assets or fund balances, end of year
- $234,389
- Program services expenses (Part IX)
- $576,853
- Management and general expenses
- $7,068
- Fundraising expenses
- $784
- Program service expenses (Part III)
- $576,853
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAWN SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
REGGIE MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHANTEL CASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AMY CARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CAROLE GUSTAFSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CONSTANCE MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CONNOR RING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DARLENE SHAVERS-SPROLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LYNN NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHY MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HECTOR SALAMNCA ARROYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ED DAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LISA AMBROSE
EXECUTIVE DIRECTOR
- Total calculated
- $69,012
- From this org
- $59,012
- From related orgs
- $0
- Other
- $10,000
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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