Totals
- Total revenue
- $393,308
- Total expenses
- $87,547
- Contributions and grants received
- $241,759
- Grants paid
- $0
- Program service revenue
- $143,286
- Investment income
- $1,484
- Other revenue
- $6,779
- Total assets, end of year
- $305,853
- Total liabilities, end of year
- $92
- Net assets or fund balances, end of year
- $305,761
- Program services expenses (Part IX)
- $76,763
- Management and general expenses
- $9,799
- Fundraising expenses
- $985
- Program service expenses (Part III)
- $76,763
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Muir Laws
President
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Beth Kelley Gillogly
Vice President
- Total calculated
- $18,250
- From this org
- $18,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Roseann Hanson
Treasurer
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
- 14 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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