Totals
- Total revenue
- $78,818
- Total expenses
- $116,199
- Contributions and grants received
- $15,289
- Grants paid
- not reported
- Program service revenue
- $63,451
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $78
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $198,394
- Total liabilities, end of year
- $567,067
- Net assets or fund balances, end of year
- -$368,673
- Program service expenses (Part III)
- $116,199
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DAVID P CALZI
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $0
- Hours/week
- 1
-
JAMES U SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
G CAMPBELL BARNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY BLANDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J GREGORY CORNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THE REV BERNARD CRAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DUTSCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONDA HELTON DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349201011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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