Totals
- Total revenue
- $3,302,216
- Total expenses
- $2,332,168
- Contributions and grants received
- $3,015,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $277,530
- Other revenue
- $8,988
- Total assets, end of year
- $29,932,154
- Total liabilities, end of year
- $287,924
- Net assets or fund balances, end of year
- $29,644,230
- Program services expenses (Part IX)
- $1,609,922
- Management and general expenses
- $248,124
- Fundraising expenses
- $474,122
- Program service expenses (Part III)
- $1,609,922
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVE WOODWARD
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROLAND WOLFRAM
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
BARRY BUNSHOFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
KATHLEEN BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
TRISH KLAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BOB ORDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
REBECCA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GAYLE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAMES BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KAREN DE SAINT PHALLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MARK ULLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JEFF SEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT BOETTGER
EXECUTIVE DI
- Total calculated
- $133,689
- From this org
- $118,604
- From related orgs
- $0
- Other
- $15,085
- Hours/week
- 35
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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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