Totals
- Total revenue
- $948,629
- Total expenses
- $982,920
- Contributions and grants received
- $89,372
- Grants paid
- $0
- Program service revenue
- $841,849
- Investment income
- $3,082
- Other revenue
- $14,326
- Total assets, end of year
- $275,155
- Total liabilities, end of year
- $18,668
- Net assets or fund balances, end of year
- $256,487
- Program services expenses (Part IX)
- $779,472
- Management and general expenses
- $203,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $779,472
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROLE LECLAIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KAREN MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
SHARON YARBROUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SARAH HUMPHRIES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NANCY LYON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LIZA WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SONDRA PRIMEAUX
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CALDER KAMIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANDEE CHAMBERLAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANA RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER MCCLAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER EVANS
EXECUTIVE DI
- Total calculated
- $71,500
- From this org
- $71,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AILEEN CHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302159349301435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.