Totals
- Total revenue
- $2,653,201
- Total expenses
- $2,021,111
- Contributions and grants received
- $2,100,379
- Grants paid
- $184,969
- Program service revenue
- $541,490
- Investment income
- $11,332
- Other revenue
- $0
- Total assets, end of year
- $3,290,836
- Total liabilities, end of year
- $1,329,797
- Net assets or fund balances, end of year
- $1,961,039
- Program services expenses (Part IX)
- $1,140,358
- Management and general expenses
- $694,896
- Fundraising expenses
- $185,857
- Program service expenses (Part III)
- $1,140,358
Program services were 56.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shafer Mazow
Exec Director
- Total calculated
- $100,345
- From this org
- $100,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Nachtrieb
President
- Total calculated
- $0
- Hours/week
- 2
-
Gary Stanford Jr
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Deane Brannen-Jurgenson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shea Loewen Lazarow
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura Bergman
Immed Past Pres
- Total calculated
- $0
- Hours/week
- 1
-
Laura Fallon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Livermon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alex Ryan Randall
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Shuwarger
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
-
Queer Cat Productions
$90,850
Program Support
-
Bop City Immersive
$74,000
Program Support
-
Stealing Dreams
$7,000
Program Support
-
Greenhouse Festival
$6,000
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349300240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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