Totals
- Total revenue
- $295,532
- Total expenses
- $234,070
- Contributions and grants received
- $295,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $14
- Total assets, end of year
- $422,995
- Total liabilities, end of year
- $61,102
- Net assets or fund balances, end of year
- $361,893
- Program services expenses (Part IX)
- $230,495
- Management and general expenses
- $3,575
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,495
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROLE J LOVETT
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 1
-
PHIL SEIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT RYAN
BOARD MEMBER
- 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
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432479349300743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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