Totals
- Total revenue
- $1,496,505
- Total expenses
- $1,377,647
- Contributions and grants received
- $1,241,907
- Grants paid
- $0
- Program service revenue
- $254,450
- Investment income
- $148
- Other revenue
- $0
- Total assets, end of year
- $2,804,647
- Total liabilities, end of year
- $195,198
- Net assets or fund balances, end of year
- $2,609,449
- Program services expenses (Part IX)
- $1,165,558
- Management and general expenses
- $212,089
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,165,558
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE BURKHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENGT COFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG COMSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY JANE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HATHAWAY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BLACK JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NINA VINYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY MCLAUGHLIN
EXECUTIVE DIRECTOR
- Total calculated
- $80,688
- From this org
- $78,341
- From related orgs
- $0
- Other
- $2,347
- Hours/week
- 40
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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349300232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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