Totals
- Total revenue
- $134,839
- Total expenses
- $144,295
- Contributions and grants received
- $95,070
- Grants paid
- $1,500
- Program service revenue
- $38,404
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $1,365
- Total assets, end of year
- $191,298
- Total liabilities, end of year
- $104,345
- Net assets or fund balances, end of year
- $86,953
- Program service expenses (Part III)
- $40,914
Program services were 28.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DAVID CORONA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
WAYNE CHARLES II
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DWAYNE NORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ANGELA SOLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
KATELYNN GRAEME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CARRIE TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
APRIL JOY DAMIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
KATE REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
TARIK KITSON
EXECUTIVE DIRECTOR
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 60
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349208329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.