Totals
- Total revenue
- $731,118
- Total expenses
- $679,048
- Contributions and grants received
- $430,886
- Grants paid
- $0
- Program service revenue
- $298,518
- Investment income
- $1,714
- Other revenue
- $0
- Total assets, end of year
- $547,428
- Total liabilities, end of year
- $234,380
- Net assets or fund balances, end of year
- $313,048
- Program services expenses (Part IX)
- $479,931
- Management and general expenses
- $111,824
- Fundraising expenses
- $87,293
- Program service expenses (Part III)
- $479,931
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTINA REBEL-OTTERBACH
CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
ERIC BROOME
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
DAVID WORLEY
CHAIR, DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
SABRINA TAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANGELIKA KAUSCHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS DUERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOU MCBRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WARREN COLTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BRUCE ALLEN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE MOLTMANN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
FERDINAND SEEFRIED
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER ZIMMERLI
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
KATJA LAUTERBACH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK WALLACE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.5
-
DR EIKE JORDAN
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER KNOX V
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RITA WUEBBELER
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
OLIVER GORF
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315392
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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