Form 990 for tax year 2022

Totals

Total revenue

$2,751,904

Total expenses

$2,203,597

Contributions and grants received

$998,008

Grants paid

$0

Program service revenue

$1,726,813

Investment income

$7,554

Other revenue

$19,529

Total assets, end of year

$2,458,708

Total liabilities, end of year

$869,587

Net assets or fund balances, end of year

$1,589,121

Program services expenses (Part IX)

$1,992,274

Management and general expenses

$90,479

Fundraising expenses

$120,844

Program service expenses (Part III)

$1,992,274

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DONNA LITTLEPAGE

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• DR HAL IRVIN

  CHAIR

  Total calculated

  $0

  Hours/week

  1.5

• DAVE PROSSER

  TREASURER

  Total calculated

  $0

  Hours/week

  1.5

• JOHN FREDERICK JR

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• DIANE KELLY

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• CHRIS TURNBULL

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• KRISTIN BREAKELL

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• ANGELA SWEETENBERG

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• MILTON HARDY JR

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• DR DON SMITH MD

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• DR TARA MITCHELL

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• JILL PENDLETON

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• NADIA SUMMO

  SECRETARY

  Total calculated

  $0

  Hours/week

  1.5

• MATTHEW BARR

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• SAM OAKEY

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• KANDY ELLIOTT

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• WILLIAM NELMS

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• PATIENCE O'BRIEN

  CHAIR ELECT

  Total calculated

  $0

  Hours/week

  0.5

• STEPHANIE MOON REYNOLDS

  MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• LINDA HENTSCHEL

  PRESIDENT/CEO

  Total calculated

  $104,873

  From this org

  $104,873

  From related orgs

  $0

  Other

  $0

  Hours/week

  37.5

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

19 January 2024

IRS schema version

2022v5.0

Source object

202410269349300406

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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