Totals
- Total revenue
- $102,552
- Total expenses
- $83,109
- Contributions and grants received
- $102,324
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $228
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $244,438
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $244,438
- Program service expenses (Part III)
- $124,101
Program services were 149.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE STATEMENT
-
SEE STATEMENT 2
Expenses $40,992 · Grants $40,992
-
PROVIDE CHILDREN AND FAMILIES LACKING ECONOMIC MEANS CHRISTMAS GIFTS AND MEALS
Expenses $83,109 · Grants $83,109
As filed on the 2022 return.
Listed in Part IV
-
BURTON FOX
EXEC DIRECTOR NEW
- Total calculated
- $2,692
- Compensation
- $2,692
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 35
-
CHRIS TARPLEY
PRESIDENT
- Total calculated
- $3
- Compensation
- $3
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
JOSIE MIRTES
TEMP DIRECTOR
- Total calculated
- $5,923
- Compensation
- $5,923
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
RUSSELL DUDLEY
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
LINDA BEASENBUA
MARKETING AND PR
- Total calculated
- $2,408
- Compensation
- $2,408
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
RICHARD LEE
EXEC DIR FORMER
- Total calculated
- $17,612
- Compensation
- $17,612
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
SUMMER
ASSISTANT
- Total calculated
- $1,152
- Compensation
- $1,152
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
AMBER REYES
ASSISTANT
- Total calculated
- $2,290
- Compensation
- $2,290
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349201316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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