Totals
- Total revenue
- $998,498
- Total expenses
- $752,360
- Contributions and grants received
- $982,288
- Grants paid
- $0
- Program service revenue
- $13,102
- Investment income
- $3,108
- Other revenue
- $0
- Total assets, end of year
- $497,169
- Total liabilities, end of year
- $4,780
- Net assets or fund balances, end of year
- $492,389
- Program services expenses (Part IX)
- $617,470
- Management and general expenses
- $129,745
- Fundraising expenses
- $5,145
- Program service expenses (Part III)
- $617,470
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
James Owen
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 40 related
-
Jose Caldera
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erin Noble
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dan Chiles
President
- Total calculated
- $0
- Hours/week
- 5
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322989349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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