Totals
- Total revenue
- $487,916
- Total expenses
- $535,470
- Contributions and grants received
- $302,710
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $324,217
- Management and general expenses
- $168,886
- Fundraising expenses
- $42,367
- Program service expenses (Part III)
- $324,217
Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK OLSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SAMANTHA SCHRUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROSS SNARE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK SMALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PETER ALTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NNENNA A ANINYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMITA J GILLIAM-FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE WUNDERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE HAIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $94,490
- From this org
- $94,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,490
- Bonus
- $0
- Other
- $0
- Deferred
- $1,425
- Nontaxable benefits
- $1,822
- Filer's total
- $97,737
-
ELIZABETH GOSSMAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSAN BASTOW WEIMER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
LAUREL E HOWARD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
KRISTEN M KIEFER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 4a
- EMPLOYEE WAS PAID THROUGH THEIR SEPERATION DATE, 30 DAYS OF SALARY ($8,830.94 LESS APPLICABLE TAXES & WITHHOLDINGS) AND 136 HOURS PAID TIME OFF IN THE AMOUNT OF $7,505.84 LESS APPLICABLE TAXES AND WITHHOLDINGS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440629349300904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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