Totals
- Total revenue
- $2,128,099
- Total expenses
- $708,752
- Contributions and grants received
- $1,673,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,308
- Other revenue
- $453,447
- Total assets, end of year
- $17,302,781
- Total liabilities, end of year
- $1,240,724
- Net assets or fund balances, end of year
- $16,062,057
- Program services expenses (Part IX)
- $589,635
- Management and general expenses
- $79,941
- Fundraising expenses
- $39,176
- Program service expenses (Part III)
- $589,635
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRENT FENTY
EXECUTIVE DI
- Total calculated
- $122,512
- From this org
- $122,512
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID DREHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HELEN HARBIN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AUTUMN MUIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA SITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN STERLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILSON WEWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349315761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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