Totals
- Total revenue
- $2,367,856
- Total expenses
- $2,214,322
- Contributions and grants received
- $1,332,460
- Grants paid
- $0
- Program service revenue
- $181,117
- Investment income
- $195,301
- Other revenue
- $658,978
- Total assets, end of year
- $4,932,854
- Total liabilities, end of year
- $982,296
- Net assets or fund balances, end of year
- $3,950,558
- Program services expenses (Part IX)
- $1,920,305
- Management and general expenses
- $294,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,920,305
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jill Craig
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cheryl Olsen
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Renee Smart
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Linda Granger
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Melody Thomas
President
- Total calculated
- $0
- Hours/week
- 10
-
David Cable
Director
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Fox
CFO
- Total calculated
- $37,524
- From this org
- $37,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Naylor
Executive Director
- Total calculated
- $62,327
- From this org
- $62,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Les
Veterinarian
- Total calculated
- $75,073
- From this org
- $75,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn Brantley
Administrator
- Total calculated
- $41,757
- From this org
- $41,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam Rothenberg
Director
- Total calculated
- $0
- Hours/week
- 10
-
Micah Loyd
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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