Skip to content
Nonprofiteer
← ADMINISTRATIVE FUNDS EXTRA TABLE INC

Form 990 for tax year 2022

Filed by ADMINISTRATIVE FUNDS EXTRA TABLE INC.

Totals

Total revenue
$1,817,141
Total expenses
$924,662
Contributions and grants received
$1,427,741
Grants paid
$608,173
Program service revenue
$0
Investment income
$4,699
Other revenue
$384,701
Total assets, end of year
$1,802,453
Total liabilities, end of year
$26,127
Net assets or fund balances, end of year
$1,776,326
Program services expenses (Part IX)
$689,978
Management and general expenses
$152,879
Fundraising expenses
$81,805
Program service expenses (Part III)
$689,978

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VICKIE WATTERS-MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS RYALS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIA WISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY KUHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CISSY FOOTE-ANKLAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ST JOHN

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • ANN BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA CLAY-KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEANNE BREWER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LIZ CLEVELAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GREG WORD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RHONDA HAYDEN

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    40

  • MARTHA ALLEN

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 November 2023
IRS schema version
2022v5.0
Source object
202323149349302627

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.