Totals
- Total revenue
- $2,268,727
- Total expenses
- $2,207,560
- Contributions and grants received
- $2,254,000
- Grants paid
- $141,240
- Program service revenue
- $0
- Investment income
- $14,727
- Other revenue
- $0
- Total assets, end of year
- $1,257,418
- Total liabilities, end of year
- $101,544
- Net assets or fund balances, end of year
- $1,155,874
- Program services expenses (Part IX)
- $1,907,204
- Management and general expenses
- $135,166
- Fundraising expenses
- $165,190
- Program service expenses (Part III)
- $1,907,204
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
James Clark
President
- Total calculated
- $0
- Hours/week
- 2
-
Tom Reiser
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ted Oldham
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
-
Provide support for relief and development
-
$12,000
Provide support for relief and development
-
$12,000
Provide support for relief and development
-
$10,000
Provide support for relief and development
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.