Totals
- Total revenue
- $177,097
- Total expenses
- $49,237
- Contributions and grants received
- $129,024
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $47,992
- Total assets, end of year
- $618,350
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $618,350
- Program services expenses (Part IX)
- $45,286
- Management and general expenses
- $3,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,286
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jenine Dalrymple
President
- Total calculated
- $0
- Hours/week
- 10
-
Phillip Dalrymple
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Grace Dalrymple
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valla Dalrymple
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kara Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Niles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Woolridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anna Woolridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Compagno
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tony Compagno
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Klewer MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo Samson MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Santiago Valdes MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Draper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sean Culliney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rory Juneman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Wells
Director
- Total calculated
- $0
- Hours/week
- 2
-
Crystle Gallegos Nehrmeyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Luria
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maya Luria
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331399349300248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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