Totals
- Total revenue
- $977,739
- Total expenses
- $720,615
- Contributions and grants received
- $741,910
- Grants paid
- $0
- Program service revenue
- $235,670
- Investment income
- $159
- Other revenue
- $0
- Total assets, end of year
- $428,611
- Total liabilities, end of year
- $55,422
- Net assets or fund balances, end of year
- $373,189
- Program services expenses (Part IX)
- $630,352
- Management and general expenses
- $83,818
- Fundraising expenses
- $6,445
- Program service expenses (Part III)
- $630,352
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILL HEEGAARD
OPERATIONS D
- Total calculated
- $56,084
- From this org
- $56,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
ELLEN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAMES LADNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LYNN MARIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.