Totals
- Total revenue
- $688,210
- Total expenses
- $875,545
- Contributions and grants received
- $685,190
- Grants paid
- $0
- Program service revenue
- $3,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,824
- Total liabilities, end of year
- $62,614
- Net assets or fund balances, end of year
- $69,210
- Program services expenses (Part IX)
- $788,633
- Management and general expenses
- $86,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,633
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATT GAFFNEY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MARSH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN FALES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN DAUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MARKASON
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CYNDI BARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT KOSIBA
EXECUTIVE DIRECTOR
- Total calculated
- $75,868
- From this org
- $75,868
- From related orgs
- $0
- Other
- $0
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349310539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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