Totals
- Total revenue
- $562,880
- Total expenses
- $649,701
- Contributions and grants received
- $51,038
- Grants paid
- $0
- Program service revenue
- $511,322
- Investment income
- $159
- Other revenue
- $361
- Total assets, end of year
- $264,050
- Total liabilities, end of year
- $181,582
- Net assets or fund balances, end of year
- $82,468
- Program services expenses (Part IX)
- $561,728
- Management and general expenses
- $87,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,728
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lindsey Holderfield
Director
- Total calculated
- $49,949
- From this org
- $49,949
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick Sullivan
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Pierson
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Casey Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Christine Nishiyama
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Nance
Personnel
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Darcy
Director
- Total calculated
- $40,997
- From this org
- $40,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Willis
At Large Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tori Pendleton
Teacher Representative
- Total calculated
- $0
- Hours/week
- 1
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441639349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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