Totals
- Total revenue
- $114,458
- Total expenses
- $55,882
- Contributions and grants received
- $85,902
- Grants paid
- $4,681
- Program service revenue
- $28,549
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7
- 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
- $274,544
- Total liabilities, end of year
- $440
- Net assets or fund balances, end of year
- $274,104
- Program service expenses (Part III)
- $34,139
Program services were 61.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE SCH O
-
SEE SCH O
Expenses $34,139 · Grants $4,656
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
WIN MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
PETER OESTERREICH
DIRECTOR OF RECOVERY
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 18
-
JULIE THEISEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM MARIE WINANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN BERTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302839349201550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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