Totals
- Total revenue
- $6,889,842
- Total expenses
- $3,417,183
- Contributions and grants received
- $3,274,644
- Grants paid
- $0
- Program service revenue
- $3,490,590
- Investment income
- $95,416
- Other revenue
- $29,192
- Total assets, end of year
- $19,106,613
- Total liabilities, end of year
- $9,619,865
- Net assets or fund balances, end of year
- $9,486,748
- Program services expenses (Part IX)
- $2,608,233
- Management and general expenses
- $601,784
- Fundraising expenses
- $207,166
- Program service expenses (Part III)
- $2,608,233
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
CRAIG SCHURTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
SHAWN VANHORN
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
MERRILL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BRIAN SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
CHARLIE DOWERS
HEAD OF SCHOOL
- Total calculated
- $138,363
- From this org
- $115,500
- From related orgs
- $0
- Other
- $22,863
- Hours/week
- 40
-
KENNETH TROTTER
DEAN
- Total calculated
- $103,583
- From this org
- $100,333
- From related orgs
- $0
- Other
- $3,250
- 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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411589349301466
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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