Totals
- Total revenue
- $380,847
- Total expenses
- $284,912
- Contributions and grants received
- $351,577
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,553
- Other revenue
- $23,717
- Total assets, end of year
- $1,004,583
- Total liabilities, end of year
- $2,526
- Net assets or fund balances, end of year
- $1,002,057
- Program services expenses (Part IX)
- $185,972
- Management and general expenses
- $50,960
- Fundraising expenses
- $47,980
- Program service expenses (Part III)
- $185,972
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$129,620
-
1f · All other contributions, gifts and grants
$221,957
-
3 · Investment income
total $5,553 · excluded $5,553
-
8a · Fundraising events: gross income
$45,420
-
8a · Fundraising events: contributions included on line 1c
$112,900
-
8b · Fundraising events: direct expenses
$21,703
-
8c · Net income from fundraising events
total $23,717 · excluded $23,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,678 · program services $83,534 · management and general $17,455 · fundraising $23,689
-
7 · Other salaries and wages
total $69,989 · program services $46,894 · management and general $9,798 · fundraising $13,297
-
10 · Payroll taxes
total $13,326 · program services $8,928 · management and general $1,866 · fundraising $2,532
-
11g · Fees: other
total $14,343 · program services $2,151 · management and general $7,172 · fundraising $5,020
-
12 · Advertising and promotion
total $2,399 · program services $1,799 · management and general $600
-
13 · Office expenses
total $7,138 · program services $6,067 · management and general $714 · fundraising $357
-
19 · Conferences, conventions and meetings
total $2,449 · program services $1,837 · management and general $612
-
23 · Insurance
total $9,517 · management and general $9,517
-
24a · Other expenses: FAMILY SUPPORT
total $12,143 · program services $12,143
-
24b · Other expenses: TRAINING
total $10,607 · program services $10,607
-
24c · Other expenses: EVENT EXPENSES
total $6,794 · program services $6,794
-
24d · Other expenses: MISCELLANEOUS
total $5,887 · management and general $2,943 · fundraising $2,944
-
24e · All other expenses
total $5,642 · program services $5,218 · management and general $283 · fundraising $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,911 · end of year $160,579
-
3 · Pledges and grants receivable
beginning of year $41,000 · end of year $37,433
-
9 · Prepaid expenses and deferred charges
beginning of year $960 · end of year $960
-
15 · Other assets
beginning of year $400,203 · end of year $805,611
-
17 · Accounts payable and accrued expenses
beginning of year $1,232 · end of year $1,352
-
19 · Deferred revenue
end of year $1,174
-
27 · Net assets without donor restrictions
beginning of year $922,842 · end of year $1,002,057
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $185,972
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John SmithJOHN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jose FreigJOSE FREIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BowkerDAVID BOWKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack LichtensteinJACK LICHTENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don Cipriani - Thru 100122DON CIPRIANI - THRU 100122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Scott MooreMICHAEL SCOTT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter PedrazaPETER PEDRAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana Shell Smith - Thru 102622DANA SHELL SMITH - THRU 102622
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MasonMICHAEL MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily LenznerEMILY LENZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim PhillipsTIM PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amy MansonAMY MANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dave KomendatDAVE KOMENDAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Trey Lackey - Thru 100722TREY LACKEY - THRU 100722
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom Sanderson - Begin 120522TOM SANDERSON - BEGIN 120522
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura Hoffner - Begin 110822LAURA HOFFNER - BEGIN 110822
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz CathcartLIZ CATHCART
EXECUTIVE DIRECTOR
- Total calculated
- $118,732
- From this org
- $114,974
- From related orgs
- $0
- Other
- $3,758
- 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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332729349301443
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.