Totals
- Total revenue
- $7,406,700
- Total expenses
- $5,828,695
- Contributions and grants received
- $7,406,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,591,583
- Total liabilities, end of year
- $200
- Net assets or fund balances, end of year
- $1,591,383
- Program services expenses (Part IX)
- $4,866,643
- Management and general expenses
- $962,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,866,643
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUGLAS H DORITY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL MARTIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SLEIGH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MARK BLUM
GENERAL MANAGER
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL KAPSA
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 4
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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