Totals
- Total revenue
- $11,105,556
- Total expenses
- $9,494,317
- Contributions and grants received
- $4,202,256
- Grants paid
- $0
- Program service revenue
- $1,244,695
- Investment income
- $341
- Other revenue
- $5,658,264
- Total assets, end of year
- $2,394,899
- Total liabilities, end of year
- $1,290,614
- Net assets or fund balances, end of year
- $1,104,285
- Program services expenses (Part IX)
- $8,455,783
- Management and general expenses
- $942,449
- Fundraising expenses
- $96,085
- Program service expenses (Part III)
- $8,455,783
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DON ANKENBRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCNEIL
BOARD CHAIRMAN/COO
- Total calculated
- $0
- Hours/week
- 40
-
MATTHEW GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SPAHN
FOUNDER/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
MELINDA MEGAHEE
EXECUTIVE DIRECTOR
- Total calculated
- $90,446
- From this org
- $90,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
ROSIE MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON O'SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK GRADKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV DR WILLIAM WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
VANESSA PETTWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CECIL BEAU GREGORY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
LUCY ANDERSON
BOARD MEMBER
- Total calculated
- $41,527
- From this org
- $41,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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