Totals
- Total revenue
- $128,432
- Total expenses
- $152,143
- Contributions and grants received
- $75,110
- Grants paid
- not reported
- Program service revenue
- $53,320
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $358,508
- Total liabilities, end of year
- $532,037
- Net assets or fund balances, end of year
- -$173,529
- Program service expenses (Part III)
- $152,143
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DEBBI MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MIKE FAUSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JUDITH SHAPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EDWARD HERSHEY
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVE WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
STUART SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
SUSAN K FIKE
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
MARY RUVALCABA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420519349201717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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