Totals
- Total revenue
- $162,394
- Total expenses
- $141,004
- Contributions and grants received
- $34,350
- Grants paid
- not reported
- Program service revenue
- $125,000
- Membership dues (line 3)
- $3,000
- Investment income (line 4)
- $44
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $205,951
- Total liabilities, end of year
- $191
- Net assets or fund balances, end of year
- $205,760
- Program service expenses (Part III)
- $116,595
Program services were 82.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $116,595
As filed on the 2023 return.
Listed in Part IV
-
COURTNEY WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
ERIC ALDEN
PRESIDENT AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GARY WALLING
TREASURER AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TONI KOMST
CLERK AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUAN MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LUCIA PATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERMOT DOYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNA SENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY SYLVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443309349200819
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.