Totals
- Total revenue
- $4,853,465
- Total expenses
- $5,188,994
- Contributions and grants received
- $450,296
- Grants paid
- $0
- Program service revenue
- $4,339,157
- Investment income
- $6,035
- Other revenue
- $57,977
- Total assets, end of year
- $2,634,701
- Total liabilities, end of year
- $768,057
- Net assets or fund balances, end of year
- $1,866,644
- Program services expenses (Part IX)
- $4,632,696
- Management and general expenses
- $556,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,632,696
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN WAYNE BARKER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MINER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF HANSON
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOE MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GREENBAUM
EXECUTIVE DIRECTOR
- Total calculated
- $121,144
- From this org
- $110,507
- From related orgs
- $0
- Other
- $10,637
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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