Form 990 for tax year 2023

Totals

Total revenue

$203,284

Total expenses

$209,376

Contributions and grants received

$201,452

Grants paid

$171,500

Program services expenses (Part IX)

$171,500

Management and general expenses

$22,211

Fundraising expenses

$15,665

Program service expenses (Part III)

$171,500

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SARAH HOFFMAN

  Executive Dir.

  Total calculated

  $24,550

  From this org

  $24,550

  From related orgs

  $0

  Other

  $0

  Hours/week

  15

• LYNN DAY

  President

  Total calculated

  $0

  Hours/week

  1

• JENNIFER COOK

  Director

  Total calculated

  $0

  Hours/week

  1

• DALE LEPP

  Director

  Total calculated

  $0

  Hours/week

  1

• RYAN WELCH

  Director

  Total calculated

  $0

  Hours/week

  1

• MIKE RODGERS

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• CHAD SAUCEDA

  Director

  Total calculated

  $0

  Hours/week

  1

• CARL BOIVIN

  Director

  Total calculated

  $0

  Hours/week

  1

• SAM WALDROP

  Director

  Total calculated

  $0

  Hours/week

  1

• GEANNA JOHNSON

  Director

  Total calculated

  $0

  Hours/week

  1

• AMBER MURPHY

  Director

  Total calculated

  $0

  Hours/week

  1

• MEGAN ALLRED

  Director

  Total calculated

  $0

  Hours/week

  1

• KINSEY RAGSDALE

  Director

  Total calculated

  $0

  Hours/week

  1

• AMBER RICE

  Director

  Total calculated

  $0

  Hours/week

  1

• NICHOLE HERNANDEZ

  Vice President

  Total calculated

  $0

  Hours/week

  1

• JESSE MENDOZA

  Director

  Total calculated

  $0

  Hours/week

  1

• JEFF MILLER

  Director

  Total calculated

  $0

  Hours/week

  1

• TOBY PIPER

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• SALVATION ARMY

  $25,000

  OPERATIONS

• BOYS & GIRLS CLUB

  $20,000

  OPERATIONS

• P GRIFFIN MEMORIAL LATCHKEY

  $18,000

  OPERATIONS

• THE ARK DOMESTIC VIOLENCE

  $15,000

  OPERATIONS

• CASA

  $15,000

  OPERATIONS

• AMERICAN RED CROSS

  $12,000

  OPERATIONS

• CENTER FOR LIFE RESOURCES

  $11,000

  OPERATIONS

• BROWN COUNTY HOME SOLUTIONS

  $10,000

  OPERATIONS

• BROWN COUNTY 4H CLUBS

  $9,000

  OPERATIONS

• BROWNWOOD AREA COMMUNITY GARD

  $8,000

  OPERATIONS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

10 July 2024

IRS schema version

2023v5.1

Source object

202441929349301604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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