Totals
- Total revenue
- $362,495
- Total expenses
- $233,148
- Contributions and grants received
- $362,475
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $508,901
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $508,901
- Program services expenses (Part IX)
- $209,492
- Management and general expenses
- $11,535
- Fundraising expenses
- $12,121
- Program service expenses (Part III)
- $209,492
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
George Ng
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Coddington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Garret Pagon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Drake
President
- Total calculated
- $0
- Hours/week
- 40
-
Sabrina Oordt
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lori Strom
CFO
- Total calculated
- $0
- Hours/week
- 5
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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