Totals
- Total revenue
- $153,369
- Total expenses
- $160,346
- Contributions and grants received
- $45,265
- Grants paid
- $0
- Program service revenue
- $108,087
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $76,281
- Total liabilities, end of year
- $9,125
- Net assets or fund balances, end of year
- $67,156
- Program services expenses (Part IX)
- $147,074
- Management and general expenses
- $13,272
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,074
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRYAN RACE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PAUL T STAIK
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WANDA FORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY M STAIK
OPERATIONS DIRECTOR
- Total calculated
- $27,392
- From this org
- $27,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
JUDY LEGAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAURA GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 202333019349300508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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