Totals
- Total revenue
- $3,614,926
- Total expenses
- $3,473,384
- Contributions and grants received
- $824,480
- Grants paid
- $0
- Program service revenue
- $2,691,946
- Investment income
- $119
- Other revenue
- $98,381
- Total assets, end of year
- $2,614,900
- Total liabilities, end of year
- $1,156,357
- Net assets or fund balances, end of year
- $1,458,543
- Program services expenses (Part IX)
- $3,051,441
- Management and general expenses
- $378,811
- Fundraising expenses
- $43,132
- Program service expenses (Part III)
- $3,051,441
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER LAKOSIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DELLA THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LANE DORENBUSH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ELEANOR WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HARLIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRAL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA PADDOCK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
LESLIE SANSONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES BERTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK FISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE CRIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN SUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN KENNINGTON
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
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430509349301178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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