Totals
- Total revenue
- $2,526,522
- Total expenses
- $1,994,446
- Contributions and grants received
- $1,641,893
- Grants paid
- $0
- Program service revenue
- $880,782
- Investment income
- $7,880
- Other revenue
- -$4,033
- Total assets, end of year
- $8,064,325
- Total liabilities, end of year
- $38,853
- Net assets or fund balances, end of year
- $8,025,472
- Program services expenses (Part IX)
- $1,637,198
- Management and general expenses
- $259,725
- Fundraising expenses
- $97,523
- Program service expenses (Part III)
- $1,637,198
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT ASBJORNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
THADEUS ESPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
RONY GADIWALLA
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
CRYSTAL GHERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
LENASHA MALOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MORGAN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
TOM PERRAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JESSIE PIERRE-JACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHN ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
DREW SPEAKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
DANIELLE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JERRY WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAREK LATTA
MANAGING DIR
- Total calculated
- $95,000
- From this org
- $95,000
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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