Totals
- Total revenue
- $7,094,089
- Total expenses
- $5,240,899
- Contributions and grants received
- $6,755,863
- Grants paid
- $651,251
- Program service revenue
- $300,307
- Investment income
- $14,450
- Other revenue
- $23,469
- Total assets, end of year
- $6,096,433
- Total liabilities, end of year
- $882,078
- Net assets or fund balances, end of year
- $5,214,355
- Program services expenses (Part IX)
- $4,373,412
- Management and general expenses
- $630,020
- Fundraising expenses
- $237,467
- Program service expenses (Part III)
- $4,373,412
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Trish Duncan
President (end 1/23)
- Total calculated
- $0
- Hours/week
- 0.38
-
Andrea Brooks
President (start 1/23)
- Total calculated
- $0
- Hours/week
- 0.38
-
Kimberly Fillmore
Secretary/VP (trans 1/23)
- Total calculated
- $0
- Hours/week
- 0.2
-
Nishant Sharma
Treasurer (end 1/23)
- Total calculated
- $0
- Hours/week
- 0.12
-
David Debus
Board Member/Treas. (trans 1/23)
- Total calculated
- $0
- Hours/week
- 0.15
-
Chief David Swing
Board Member/Secretary (trans 1/23)
- Total calculated
- $0
- Hours/week
- 0.18
-
Graham Alcott
Board Member (end 1/23)
- Total calculated
- $0
- Hours/week
- 0.48
-
Denise Bridges
Board Member
- Total calculated
- $0
- Hours/week
- 0.27
-
Steve Reynosa
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
-
Ann King
Executive Director (end 12/22)
- Total calculated
- $28,480
- From this org
- $21,236
- From related orgs
- $0
- Other
- $7,244
- Hours/week
- 40
-
Christine Dillman
Act Exec Dir./Exec Dir. (start 1/23)
- Total calculated
- $118,516
- From this org
- $110,088
- From related orgs
- $0
- Other
- $8,428
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349304648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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