Totals
- Total revenue
- $2,093,493
- Total expenses
- $2,441,784
- Contributions and grants received
- $0
- Grants paid
- $2,750
- Program service revenue
- $1,755,208
- Investment income
- $13,814
- Other revenue
- $324,471
- Total assets, end of year
- $3,161,251
- Total liabilities, end of year
- $107,160
- Net assets or fund balances, end of year
- $3,054,091
- Program services expenses (Part IX)
- $1,474,368
- Management and general expenses
- $967,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,474,368
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY CROWLEY
CEO END 08/22
- Total calculated
- $98,138
- From this org
- $82,600
- From related orgs
- $0
- Other
- $15,538
- Hours/week
- 40
-
KASSIE HODGE
CEO BEG 08/22
- Total calculated
- $34,459
- From this org
- $31,668
- From related orgs
- $0
- Other
- $2,791
- Hours/week
- 40
-
LINDA MCELWEE
BOARD MEMBER END 05/23
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS JACKSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KIMBLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KENT PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONNA MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440409349300444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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