Totals
- Total revenue
- $3,913,662
- Total expenses
- $3,391,433
- Contributions and grants received
- $3,826,116
- Grants paid
- $536,369
- Program service revenue
- $71,323
- Investment income
- $45,550
- Other revenue
- -$29,327
- Total assets, end of year
- $2,562,019
- Total liabilities, end of year
- $225,230
- Net assets or fund balances, end of year
- $2,336,789
- Program services expenses (Part IX)
- $3,130,917
- Management and general expenses
- $189,234
- Fundraising expenses
- $71,282
- Program service expenses (Part III)
- $3,130,917
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anne Markley
CEO
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darryl Glenn
Officer
- Total calculated
- $90,480
- From this org
- $90,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Jeff Oram-Smith
President
- Total calculated
- $0
- Hours/week
- 3
-
Col Ronald Fitch Retired
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jason Piet
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dr Laura Pomerenke
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cmdr David Manzanilla
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jrace Rider
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cmdr Mike Velasquez
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LynAnn Weaver
BOARD MEMBER (To 08/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Fabos
BOARD MEMBER (From 06/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Tim Cooper
BOARD MEMBER (From 06/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Wolff
BOARD MEMBER (From 09/2023)
- Total calculated
- $0
- Hours/week
- 3
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 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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