Totals
- Total revenue
- $819,963
- Total expenses
- $1,165,646
- Contributions and grants received
- $776,799
- Grants paid
- $0
- Program service revenue
- $42,548
- Investment income
- $0
- Other revenue
- $616
- Total assets, end of year
- $1,104,279
- Total liabilities, end of year
- $121,387
- Net assets or fund balances, end of year
- $982,892
- Program services expenses (Part IX)
- $950,958
- Management and general expenses
- $162,557
- Fundraising expenses
- $52,131
- Program service expenses (Part III)
- $950,958
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUSTY LLOYD
Executive Direc
- Total calculated
- $89,571
- From this org
- $89,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DON SCHUSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBB PARSONS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
TOM OLIVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
BIFF MESSINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ISABEL BORMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
KELIANNE CHAMBERLIN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JAY WILCOX
President
- Total calculated
- $0
- Hours/week
- 1
-
YASMEN NAJMI
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321219349302162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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