Totals
- Total revenue
- $461,696
- Total expenses
- $463,085
- Contributions and grants received
- $410,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $51,239
- Total assets, end of year
- $460,348
- Total liabilities, end of year
- $374,691
- Net assets or fund balances, end of year
- $85,657
- Program services expenses (Part IX)
- $327,877
- Management and general expenses
- $135,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,877
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Derek Schmidth
director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Kell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Waity
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andre Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Ammerman
director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Adams
Assistant Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Osgood
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Arthur
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Grace North
Treasurer
- 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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322069349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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