Totals
- Total revenue
- $129,559
- Total expenses
- $119,241
- Contributions and grants received
- $129,539
- Grants paid
- $271
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $20
- Total assets, end of year
- $122,542
- Total liabilities, end of year
- $84,539
- Net assets or fund balances, end of year
- $38,003
- Program service expenses (Part III)
- $92,644
Program services were 77.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Monica Anney
Program Director
- Total calculated
- $34,637
- Compensation
- $34,637
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 26
-
Breanna Trygg
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Karen Kirsch
Vice President
- Total calculated
- $1,175
- Compensation
- $1,175
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
James Cubbage
Treasurer
- Total calculated
- $2,275
- Compensation
- $2,275
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Stephanie Daley-Watson
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Alice Ryan
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Michelle Schuyleman
Board Member
- Total calculated
- $850
- Compensation
- $850
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
-
Pearl Morris
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Linda Sisson
Board Member
- Total calculated
- $800
- Compensation
- $800
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Kimberly Pohlman
Development and Operations Director
- Total calculated
- $24,569
- Compensation
- $24,569
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
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
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349200007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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