Totals
- Total revenue
- $707,809
- Total expenses
- $800,915
- Contributions and grants received
- $484,452
- Grants paid
- $0
- Program service revenue
- $202,928
- Investment income
- $1,480
- Other revenue
- $18,949
- Total assets, end of year
- $2,442,863
- Total liabilities, end of year
- $318,092
- Net assets or fund balances, end of year
- $2,124,771
- Program services expenses (Part IX)
- $665,418
- Management and general expenses
- $101,836
- Fundraising expenses
- $33,661
- Program service expenses (Part III)
- $665,418
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBORAH DRURY
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHERINE HECKER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE HENCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KRUFT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEREK LEHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRETT THACKARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFF WINTERBORNE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SUSAN ZEAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300949349300505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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