Totals
- Total revenue
- $665,362
- Total expenses
- $631,402
- Contributions and grants received
- $665,153
- Grants paid
- $373,722
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $200
- Total assets, end of year
- $410,349
- Total liabilities, end of year
- $11,589
- Net assets or fund balances, end of year
- $398,760
- Program services expenses (Part IX)
- $588,348
- Management and general expenses
- $34,228
- Fundraising expenses
- $8,826
- Program service expenses (Part III)
- $588,348
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT GRAULE
EXECUTIVE DI
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LOUISE BAVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID BERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA BARBOUR BRISBANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV DR NATHAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL COMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDRA GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV DR BRIAN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JAY MILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE MORRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JOHN O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JAMES SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL SIMMONS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
WILL STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN TINGLEY
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY WOOLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JEFF GORDON
CURRENT EXEC
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349332154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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