Totals
- Total revenue
- $4,283,246
- Total expenses
- $4,068,454
- Contributions and grants received
- $287,476
- Grants paid
- $111,600
- Program service revenue
- $3,961,004
- Investment income
- $23,508
- Other revenue
- $11,258
- Total assets, end of year
- $1,037,679
- Total liabilities, end of year
- $392,285
- Net assets or fund balances, end of year
- $645,394
- Program services expenses (Part IX)
- $3,562,008
- Management and general expenses
- $463,187
- Fundraising expenses
- $43,259
- Program service expenses (Part III)
- $3,562,008
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF JOHNSON
CHIEF MEMBERSHIP OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
ANTHONY LEONE
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
TONY LETENDRE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HEYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MO MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY POTALIVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT SCHUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OD VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALD WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI GATCH
ASSISTANT EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 15
-
TOM ADDIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349300443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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