Totals
- Total revenue
- $11,486,974
- Total expenses
- $11,127,030
- Contributions and grants received
- $1,693,660
- Grants paid
- $0
- Program service revenue
- $9,488,612
- Investment income
- $73,668
- Other revenue
- $231,034
- Total assets, end of year
- $5,761,706
- Total liabilities, end of year
- $1,667,474
- Net assets or fund balances, end of year
- $4,094,232
- Program services expenses (Part IX)
- $8,521,700
- Management and general expenses
- $2,587,786
- Fundraising expenses
- $17,544
- Program service expenses (Part III)
- $8,521,700
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CYNDIE HOWELL
CHIEF FINANC
- Total calculated
- $75,529
- From this org
- $75,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL FITZPATRICK
PRESIDENT/CE
- Total calculated
- $39,673
- From this org
- $39,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEFF BOHNENBLUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN ELLIOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICH ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE FINCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TOM HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON HULVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KLUSENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE LINDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SHEPARD
VICE CHAIR
- 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
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323549349300327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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