Totals
- Total revenue
- $1,217,614
- Total expenses
- $1,299,433
- Contributions and grants received
- $1,301,949
- Grants paid
- $0
- Program service revenue
- $3,373
- Investment income
- $1,230
- Other revenue
- -$88,938
- Total assets, end of year
- $4,389,777
- Total liabilities, end of year
- $730,320
- Net assets or fund balances, end of year
- $3,659,457
- Program services expenses (Part IX)
- $945,920
- Management and general expenses
- $226,988
- Fundraising expenses
- $126,525
- Program service expenses (Part III)
- $945,920
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE SHURTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SANDY RABUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BOB COLLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NATHAN GALLUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SAMANTHA WUNDERLICH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PASCALINE SUHFOR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KATIE BLANDO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KAITLIN GERTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DEB SAFI
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KIM WILLENBRING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TERESE SHEARER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RENEE SKIDMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARK VERMILION
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $93,363
- From this org
- $93,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN SAAD
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $65,257
- From this org
- $65,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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