Form 990 for tax year 2022

Totals

Total revenue

$3,112,590

Total expenses

$2,125,362

Contributions and grants received

$2,291,920

Grants paid

$1,776,909

Program service revenue

$13,409

Investment income

$804,324

Other revenue

$2,937

Total assets, end of year

$15,650,548

Total liabilities, end of year

$1,713,272

Net assets or fund balances, end of year

$13,937,276

Program services expenses (Part IX)

$1,903,974

Management and general expenses

$167,186

Fundraising expenses

$54,202

Program service expenses (Part III)

$1,903,974

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DEBBIE KELLEY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• KERRY RIDGE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• KIRSTIE TIERNAN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• PHIL MCKOWN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• TERRY NORMAN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• VICTOR BONGARD III

  TRUSTEE

  Total calculated

  $0

  Hours/week

  2

• DWIGHT THOMPSON

  CHAIR

  Total calculated

  $0

  Hours/week

  5

• JAN MILLS

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  2

• BEVERLY TEACH

  TREASURER

  Total calculated

  $0

  Hours/week

  4

• RACHEL PERRY

  SECRETARY

  Total calculated

  $0

  Hours/week

  4

• MADDISON MILLER

  CEO

  Total calculated

  $87,990

  From this org

  $84,991

  From related orgs

  $0

  Other

  $2,999

  Hours/week

  50

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

• BROWN COUNTY SCHOOLS

  $328,766

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• CAREER RESOURCE CENTER OF BROWN COUNTY

  $83,045

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• BROWN COUNTY VOLUNTEER FIRE DEPARTMENT

  $50,845

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• BROWN COUNTY COMMUNITY YMCA

  $50,353

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• BROWN COUNTY HUMANE SOCIETY INC

  $43,979

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• BROWN COUNTY HABITAT FOR HUMANITY INC

  $39,927

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• BROWN COUNTY MUSIC CENTER

  $39,107

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• BROWN COUNTY ART GALLERY

  $36,559

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• ACCESS BROWN COUNTY

  $31,015

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

• WOMEN'S RESOURCE CENTER

  $30,000

  TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

3 April 2023

IRS schema version

2022v5.0

Source object

202331169349300208

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.