Totals
- Total revenue
- $2,222,752
- Total expenses
- $2,146,822
- Contributions and grants received
- $596,616
- Grants paid
- $0
- Program service revenue
- $1,626,099
- Investment income
- $37
- Other revenue
- $0
- Total assets, end of year
- $564,221
- Total liabilities, end of year
- $170,330
- Net assets or fund balances, end of year
- $393,891
- Program services expenses (Part IX)
- $1,177,806
- Management and general expenses
- $969,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,177,806
Program services were 54.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Daniel O'Steen
CEO / Executive Director
- Total calculated
- $148,575
- From this org
- $148,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William Bray Jr
Chief Operating Officer
- Total calculated
- $123,916
- From this org
- $123,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Weber
Chief Financial Officer
- Total calculated
- $107,129
- From this org
- $107,129
- 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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349301563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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