Totals
- Total revenue
- $1,094,549
- Total expenses
- $1,402,002
- Contributions and grants received
- $704,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $390,422
- Total assets, end of year
- $78,512
- Total liabilities, end of year
- $10,678
- Net assets or fund balances, end of year
- $67,834
- Program services expenses (Part IX)
- $1,009,045
- Management and general expenses
- $2,535
- Fundraising expenses
- $390,422
- Program service expenses (Part III)
- $1,009,045
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN ULRICH
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVE FIEDLER
DIRECTOR - PAST
- Total calculated
- $0
- Hours/week
- 0.25
-
TOM SPEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KEN HOLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TIM HAMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RON CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GAGLIARDI
CHAIRMAN/TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
JOHN ROSSI
SECRETARY - PAST
- Total calculated
- $0
- Hours/week
- 1
-
RICK SLAYTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333159349300548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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