Totals
- Total revenue
- $619,482
- Total expenses
- $604,014
- Contributions and grants received
- $232,177
- Grants paid
- $0
- Program service revenue
- $386,278
- Investment income
- $451
- Other revenue
- $576
- Total assets, end of year
- $299,461
- Total liabilities, end of year
- $161,433
- Net assets or fund balances, end of year
- $138,028
- Program services expenses (Part IX)
- $521,537
- Management and general expenses
- $67,850
- Fundraising expenses
- $14,627
- Program service expenses (Part III)
- $521,537
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL GOODMON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAMON CIRCOSTA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC GUCKIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL PARQUET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CREIGHTON BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAY TRAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIA MCLAURIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN K SLOAN
EXECUTIVE DIRECTOR
- Total calculated
- $123,893
- From this org
- $111,640
- From related orgs
- $0
- Other
- $12,253
- Hours/week
- 50
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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