Totals
- Total revenue
- $763,950
- Total expenses
- $856,811
- Contributions and grants received
- $740,349
- Grants paid
- $0
- Program service revenue
- $23,583
- Investment income
- $54
- Other revenue
- -$36
- Total assets, end of year
- $1,762,988
- Total liabilities, end of year
- $178,607
- Net assets or fund balances, end of year
- $1,584,381
- Program services expenses (Part IX)
- $649,862
- Management and general expenses
- $92,565
- Fundraising expenses
- $114,384
- Program service expenses (Part III)
- $649,862
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Arlene Hackbarth
Executive Director
- Total calculated
- $115,757
- From this org
- $102,991
- From related orgs
- $0
- Other
- $12,766
- Hours/week
- 40
-
Andrew Hilger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Greg Carey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina Campbell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Crosby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn Pavelec-Ceesay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Schofield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Baylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Robinson
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Goles
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ray McLaughlin
Treasurer
- 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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431219349300143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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