Totals
- Total revenue
- $514,275
- Total expenses
- $705,309
- Contributions and grants received
- $4,888
- Grants paid
- $413,169
- Program service revenue
- $669,879
- Investment income
- $0
- Other revenue
- -$160,492
- Total assets, end of year
- $292,814
- Total liabilities, end of year
- $310,331
- Net assets or fund balances, end of year
- -$17,517
- Program services expenses (Part IX)
- $705,309
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $705,309
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMANDA SCHUMACHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ASHLEY SCHUMACHER
DIRECTOR
- Total calculated
- $0
-
LAUREN SCHUMACHER
DIRECTOR
- Total calculated
- $0
-
SUSAN SCHUMACHER
DIRECTOR
- Total calculated
- $0
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
-
$410,584
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311939349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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