Totals
- Total revenue
- $290,436
- Total expenses
- $147,642
- Contributions and grants received
- $272,919
- Grants paid
- $32,400
- Program service revenue
- $15,600
- Investment income
- $1,917
- Other revenue
- $0
- Total assets, end of year
- $165,406
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $165,406
- Program services expenses (Part IX)
- $126,642
- Management and general expenses
- $21,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,642
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John J Warner
Executive Director
- Total calculated
- $0
- Hours/week
- 18
-
Stephanie Knobel
President
- Total calculated
- $0
- Hours/week
- 4
-
Thomas F Strange
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Katy Cassell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Howell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Qena Jennings
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brock Koonce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anita Pacylowski-Justo
Director
- Total calculated
- $0
- Hours/week
- 2
-
William H Pelham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Sanderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Watson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig A Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
West Hyler
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322549349300502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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