Totals
- Total revenue
- $4,204,247
- Total expenses
- $4,403,846
- Contributions and grants received
- $4,176,591
- Grants paid
- $1,167,283
- Program service revenue
- $0
- Investment income
- $6,302
- Other revenue
- $21,354
- Total assets, end of year
- $2,501,428
- Total liabilities, end of year
- $482,196
- Net assets or fund balances, end of year
- $2,019,232
- Program services expenses (Part IX)
- $3,900,256
- Management and general expenses
- $370,397
- Fundraising expenses
- $133,193
- Program service expenses (Part III)
- $3,900,256
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE BOYARKSY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CAROL CHRISTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY LIDEY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE MENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENDA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARMANDO LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RALPH BURRELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KURT HILDEBRAND
EXECUTIVE DIRECTOR
- Total calculated
- $59,987
- From this org
- $57,164
- From related orgs
- $0
- Other
- $2,823
- Hours/week
- 40
-
CARL THOMAS
EXECUTIVE DIRECTOR(FORMER SEC/TREAS)
- Total calculated
- $48,712
- From this org
- $48,712
- 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
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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