Totals
- Total revenue
- $428,958
- Total expenses
- $285,668
- Contributions and grants received
- $429,912
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $997
- Other revenue
- -$1,951
- Total assets, end of year
- $602,576
- Total liabilities, end of year
- $6,884
- Net assets or fund balances, end of year
- $595,692
- Program services expenses (Part IX)
- $220,778
- Management and general expenses
- $54,839
- Fundraising expenses
- $10,051
- Program service expenses (Part III)
- $220,778
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ENGMARK DEBORA
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MCGRANE MATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARDS LYNETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CLARK JOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOPP DORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BURNS KEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LANGEBARTELS ANNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELLOY JANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETRZELKA EMILY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RIGDON CASEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEFANI DIANE RESIGNED 111
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
OSGOOD CARTER
EXECUTIVE DIRECTOR (RESIGNED 4/1)
- Total calculated
- $22,642
- From this org
- $22,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RENSHAW EMMALY
EXECUTIVE DIRECTOR (BEGINNING 5/1)
- Total calculated
- $51,676
- From this org
- $51,676
- From related orgs
- $0
- Other
- $0
- 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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312349349301446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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