Totals
- Total revenue
- $4,985,989
- Total expenses
- $1,439,741
- Contributions and grants received
- $5,047,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$62,755
- Other revenue
- $930
- Total assets, end of year
- $8,993,485
- Total liabilities, end of year
- $2,446,633
- Net assets or fund balances, end of year
- $6,546,852
- Program services expenses (Part IX)
- $980,836
- Management and general expenses
- $200,615
- Fundraising expenses
- $258,290
- Program service expenses (Part III)
- $980,836
Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARGARET MORGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FRANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHANA EDDY-GROUF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM ALLEN-NIESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEBASTIAN CLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GERESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZENAS HUTCHESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENN LIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY MCMILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER KARATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DASHIELL MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA MARCIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY LEE OFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIC WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAMZA WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $128,826
- From this org
- $123,529
- From related orgs
- $0
- Other
- $5,297
- Hours/week
- 45
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312089349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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