Totals
- Total revenue
- $904,242
- Total expenses
- $1,332,069
- Contributions and grants received
- $446,247
- Grants paid
- $0
- Program service revenue
- $498,220
- Investment income
- $3,029
- Other revenue
- -$43,254
- Total assets, end of year
- $1,033,185
- Total liabilities, end of year
- $44,495
- Net assets or fund balances, end of year
- $988,690
- Program services expenses (Part IX)
- $1,074,989
- Management and general expenses
- $106,099
- Fundraising expenses
- $150,981
- Program service expenses (Part III)
- $1,074,989
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHANNON BARNES
CEO PRESIDENT
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSAN CRAMM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JANET CLARDY
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROCHELLE RAUSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LAWERENCE
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349302810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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