Totals
- Total revenue
- $91,177
- Total expenses
- $59,661
- Contributions and grants received
- $54,561
- Grants paid
- not reported
- Program service revenue
- $36,616
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $65,312
- Total liabilities, end of year
- $3,017
- Net assets or fund balances, end of year
- $62,295
- Program service expenses (Part III)
- $47,729
Program services were 80.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
See Schedule O
-
Community Programming. See Schedule O for details.
Expenses $12,807
-
Kiosk. See Schedule O for details.
Expenses $28,184
-
Catering. See Schedule O for details.
Expenses $6,738
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Dan Gitterman
Interim Board Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Adela Van Name
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Paula Gilland
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Meeghan Rosen
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly Gregory
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Khalilah Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Kaylie
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Gerald Parrish
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Questian Telka
DirectorTreasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jacklyn Boheler
Executive Director
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340879349201264
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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