Totals
- Total revenue
- $1,336,879
- Total expenses
- $1,373,123
- Contributions and grants received
- $0
- Grants paid
- $552,000
- Program service revenue
- $1,327,055
- Investment income
- $9,824
- Other revenue
- $0
- Total assets, end of year
- $1,448,117
- Total liabilities, end of year
- $556,491
- Net assets or fund balances, end of year
- $891,626
- Program services expenses (Part IX)
- $1,358,780
- Management and general expenses
- $14,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,358,780
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL SINKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
VANESSA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PHIL PARKER
VP, TECHNOLO
- Total calculated
- $0
- Hours/week
- 3
-
RUSS FELLS
VP, EDUCATIO
- Total calculated
- $0
- Hours/week
- 5
-
RICH JANOSO
VP, SYMPOSIA
- Total calculated
- $0
- Hours/week
- 3.75
-
BRIAN SROUFE
VP, AWARDS
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MCKIRDY
VP, COR AFFA
- Total calculated
- $0
- Hours/week
- 2
-
TODD DREILING
VP, PUBLIC A
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINA HALEY
VP, ADMINIST
- Total calculated
- $0
- Hours/week
- 3
-
JASON SIMMONS
VP, PROGRAMS
- Total calculated
- $0
- Hours/week
- 5.5
-
STEPHEN BASHAM
VP, MILITARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FINN
VP, ENDOWMEN
- Total calculated
- $0
- Hours/week
- 1.5
-
ROSS MORRELL
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW FUNK
VP, EMERGING
- Total calculated
- $0
- Hours/week
- 2
-
REGGIE ASH
VP, SMALL BU
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD HOANG
VP, MEMBERSH
- Total calculated
- $0
- Hours/week
- 2
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
-
PROGRAM EXP
-
$20,000
PROGRAM EXP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349301460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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