Totals
- Total revenue
- $1,854,475
- Total expenses
- $1,607,307
- Contributions and grants received
- $1,166,262
- Grants paid
- $0
- Program service revenue
- $680,996
- Investment income
- $4,274
- Other revenue
- $2,943
- Total assets, end of year
- $1,109,024
- Total liabilities, end of year
- $343,633
- Net assets or fund balances, end of year
- $765,391
- Program services expenses (Part IX)
- $1,383,625
- Management and general expenses
- $164,237
- Fundraising expenses
- $59,445
- Program service expenses (Part III)
- $1,383,625
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RYAN NICHOLLS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN ROHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA LYNN ESTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK FITZPATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANTE GLINIECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM SCHLEIFFARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN PEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL MCLEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RAPHAEL MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EVA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KENAN ENDER
EXECUTIVE DIRECTOR (TERM END 6/23)
- Total calculated
- $68,412
- From this org
- $66,487
- From related orgs
- $0
- Other
- $1,925
- Hours/week
- 40
-
ANDREA HANNAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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