Totals
- Total revenue
- $139,739
- Total expenses
- $153,002
- Contributions and grants received
- $138,404
- Grants paid
- $0
- Program service revenue
- -$990
- Investment income
- $0
- Other revenue
- $2,325
- Total assets, end of year
- $496,300
- Total liabilities, end of year
- $6,069
- Net assets or fund balances, end of year
- $490,231
- Program services expenses (Part IX)
- $143,703
- Management and general expenses
- $9,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,703
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBORAH PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FELICIA DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY DELORETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HEINLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MANZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERIFF ROBERT FYOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR MICAH MCMILLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE WANATOSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT GREEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH RIBBLETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CYBILL MOORE
SECRETARY
- 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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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