Totals
- Total revenue
- $996,626
- Total expenses
- $972,697
- Contributions and grants received
- $911,880
- Grants paid
- $296,900
- Program service revenue
- $7,231
- Investment income
- $1,804
- Other revenue
- $75,711
- Total assets, end of year
- $1,000,604
- Total liabilities, end of year
- $76,244
- Net assets or fund balances, end of year
- $924,360
- Program services expenses (Part IX)
- $797,127
- Management and general expenses
- $148,585
- Fundraising expenses
- $26,985
- Program service expenses (Part III)
- $797,127
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kathleen Hatten
Executive Director
- Total calculated
- $92,856
- From this org
- $92,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Garrett Sack Harencak
Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Andrew
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Buddy Newton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn DeKok
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Al Batey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Chapin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sallie Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew Dark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Dippold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Dykhoff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nancy Hixson
Director
- Total calculated
- $0
- Hours/week
- 1
-
CJ Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Sabati
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monte Watts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Woody
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Wortinger
Director
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349306379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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