Totals
- Total revenue
- $3,101,258
- Total expenses
- $3,160,349
- Contributions and grants received
- $354,843
- Grants paid
- $0
- Program service revenue
- $2,516,103
- Investment income
- $13,168
- Other revenue
- $217,144
- Total assets, end of year
- $2,886,062
- Total liabilities, end of year
- $204,838
- Net assets or fund balances, end of year
- $2,681,224
- Program services expenses (Part IX)
- $2,389,222
- Management and general expenses
- $768,535
- Fundraising expenses
- $2,592
- Program service expenses (Part III)
- $2,389,222
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDY OHLDE
EXECUTIVE DIRECTOR
- Total calculated
- $71,835
- From this org
- $69,259
- From related orgs
- $0
- Other
- $2,576
- Hours/week
- 40
-
DR LESLEY GRAYBEAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN KEITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DR KIM PATTERSON MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHIE ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAUDIA FALCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBBY BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR ELLEN TURNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LATASHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN RATLIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALICIA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM PURKISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL TIDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR BILL PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATIE MCGUIRT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440199349301529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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