Totals
- Total revenue
- $1,471,657
- Total expenses
- $1,528,303
- Contributions and grants received
- $254,913
- Grants paid
- $0
- Program service revenue
- $1,201,593
- Investment income
- $2,784
- Other revenue
- $12,367
- Total assets, end of year
- $2,243,628
- Total liabilities, end of year
- $654,917
- Net assets or fund balances, end of year
- $1,588,711
- Program services expenses (Part IX)
- $1,271,962
- Management and general expenses
- $253,446
- Fundraising expenses
- $2,895
- Program service expenses (Part III)
- $1,271,962
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REGAN EVELAND
CEO
- Total calculated
- $89,259
- From this org
- $89,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LESLIE AMYX
CFO
- Total calculated
- $78,358
- From this org
- $78,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONY ADAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE BARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRIS CHARLTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID CLAYPOOL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
J ANDREW CRAWFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BONNY FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY HERREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBARA QUACKENBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBBY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421179349301832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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