Totals
- Total revenue
- $6,905,897
- Total expenses
- $3,057,177
- Contributions and grants received
- $5,589,291
- Grants paid
- $57,374
- Program service revenue
- $0
- Investment income
- $15,951
- Other revenue
- $1,300,655
- Total assets, end of year
- $21,684,844
- Total liabilities, end of year
- $257,107
- Net assets or fund balances, end of year
- $21,427,737
- Program services expenses (Part IX)
- $2,173,101
- Management and general expenses
- $792,442
- Fundraising expenses
- $91,634
- Program service expenses (Part III)
- $2,173,101
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHLEEN KIRWAN-HAYNIE
Executive director
- Total calculated
- $126,964
- From this org
- $120,918
- From related orgs
- $6,046
- Other
- $0
- Hours/week
- 40
-
WENDY LYNSKEY
Finance director
- Total calculated
- $96,668
- From this org
- $84,180
- From related orgs
- $12,488
- Other
- $0
- Hours/week
- 40
-
TOMMY REYNOLDS
Board President
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MOESCH
Administration VP
- Total calculated
- $0
- Hours/week
- 2
-
ERIC GRIFFIN
Finance VP
- Total calculated
- $0
- Hours/week
- 2
-
PAT HENDERSON
Resource Develpment VP
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HAEST
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
DEAN BYROM
Past President
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN BOWERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HANSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BLANE HEFLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAY HENDRICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOB MCNAUGHTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS NOLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ZAHIR NOORMOHAMED
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELODY PRICHARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ORLAND PURCELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
THERESA RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SHAFFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERT SHEETS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LIN TURNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER WEATHERBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS WHITE
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349300949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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