Totals
- Total revenue
- $6,847,357
- Total expenses
- $5,907,975
- Contributions and grants received
- $10,594
- Grants paid
- $0
- Program service revenue
- $6,732,711
- Investment income
- $87,477
- Other revenue
- $16,575
- Total assets, end of year
- $7,801,536
- Total liabilities, end of year
- $312,461
- Net assets or fund balances, end of year
- $7,489,075
- Program services expenses (Part IX)
- $4,912,536
- Management and general expenses
- $995,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,912,536
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARRIE HOWELL
EXECUTIVE DI
- Total calculated
- $130,781
- From this org
- $113,355
- From related orgs
- $0
- Other
- $17,426
- Hours/week
- 40
-
NANCY BAISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TERI CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HAYS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOY HENKLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY PRICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN WALKER
DIRECTOR
- 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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332689349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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