Totals
- Total revenue
- $590,163
- Total expenses
- $715,143
- Contributions and grants received
- $587,997
- Grants paid
- $270,831
- Program service revenue
- $0
- Investment income
- $3,221
- Other revenue
- -$1,055
- Total assets, end of year
- $866,950
- Total liabilities, end of year
- $328,381
- Net assets or fund balances, end of year
- $538,569
- Program services expenses (Part IX)
- $584,501
- Management and general expenses
- $108,283
- Fundraising expenses
- $22,359
- Program service expenses (Part III)
- $584,501
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAUREN SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $121,958
- From this org
- $112,877
- From related orgs
- $0
- Other
- $9,081
- Hours/week
- 40
-
CARRIE HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA PEARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LANDON LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MCCOMBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN HAYGOOD COLTRANE
BOARD GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIQUE HARRIS
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
AARON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA GOSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCCHAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430669349300243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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