Totals
- Total revenue
- $433,424
- Total expenses
- $459,297
- Contributions and grants received
- $324,877
- Grants paid
- $0
- Program service revenue
- $85,282
- Investment income
- $1,472
- Other revenue
- $21,793
- Total assets, end of year
- $1,205,470
- Total liabilities, end of year
- $2,554
- Net assets or fund balances, end of year
- $1,202,916
- Program services expenses (Part IX)
- $370,148
- Management and general expenses
- $65,095
- Fundraising expenses
- $24,054
- Program service expenses (Part III)
- $370,148
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH MCILHENNEY
EXECUTIVE DI
- Total calculated
- $57,769
- From this org
- $57,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LARK ESCHLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATELYN HEISEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE SANTACROCE JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GREG KIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE MULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICH NORHOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE ULRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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