Totals
- Total revenue
- $218,854
- Total expenses
- $74,533
- Contributions and grants received
- $231,041
- Grants paid
- $48,800
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$12,187
- Total assets, end of year
- $315,467
- Total liabilities, end of year
- $993
- Net assets or fund balances, end of year
- $314,474
- Program services expenses (Part IX)
- $53,414
- Management and general expenses
- $7,966
- Fundraising expenses
- $13,153
- Program service expenses (Part III)
- $53,414
Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sarah Gentry
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Joseph Gentry
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Payne
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karey Stevenson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gina Schroeder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Crafton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Lack
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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