Totals
- Total revenue
- $312,742
- Total expenses
- $404,254
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $312,742
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,206,151
- Total liabilities, end of year
- $2,965,855
- Net assets or fund balances, end of year
- $240,296
- Program services expenses (Part IX)
- $404,254
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $404,254
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VERLEA BRIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LYDIA GRAY-HOLFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ADAM ABPLANALP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE DYK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAWN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGH HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JR LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY SETZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY SHERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHTON SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON STRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA VALDERRAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JO ANN HARDESTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANJA LUX
CFO
- Total calculated
- $0
- Hours/week
- 39
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING · OR
-
501(C)(3) · HOUSING · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349301956
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.