Totals
- Total revenue
- $139,168
- Total expenses
- $144,867
- Contributions and grants received
- $116,224
- Grants paid
- $0
- Program service revenue
- $22,690
- Investment income
- $254
- Other revenue
- $0
- Total assets, end of year
- $200,309
- Total liabilities, end of year
- $5,268
- Net assets or fund balances, end of year
- $195,041
- Program services expenses (Part IX)
- $120,366
- Management and general expenses
- $22,412
- Fundraising expenses
- $2,089
- Program service expenses (Part III)
- $120,366
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRICIA ALLOWAY
EXECUTIVE DI
- Total calculated
- $22,115
- From this org
- $22,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEN BOWERS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
MINDY GIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LISA GUYETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
DARRELL HENTHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JESSICA HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
REV EILEEN HIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
TOM PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NATALIE REICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOAN SCHROEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
CHAD SHERRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEPHANIE WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301186
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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