Totals
- Total revenue
- $93,709
- Total expenses
- $110,716
- Contributions and grants received
- $97,273
- Grants paid
- $104,297
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$3,800
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $236
- Total assets, end of year
- $89,009
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,009
- Program service expenses (Part III)
- $104,297
Program services were 94.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
TRAVIS LAMPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI EASTHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE FAIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN SLICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ESSENCE BRISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CALDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PASCOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN MORGAN BAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE LAYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WELSEY BALLARD
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349207313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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