Totals
- Total revenue
- $1,618,911
- Total expenses
- $1,419,505
- Contributions and grants received
- $1,563,444
- Grants paid
- $549,922
- Program service revenue
- $0
- Investment income
- $55,213
- Other revenue
- $254
- Total assets, end of year
- $2,740,420
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,740,420
- Program services expenses (Part IX)
- $1,229,589
- Management and general expenses
- $189,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,229,589
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK CHAMPAGNE
EXECUTIVE DIRECTOR
- Total calculated
- $70,508
- From this org
- $70,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NORM NICHOL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA LONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WAGONER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GLENDA BOSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NILA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ETHEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP MARLOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLIE STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MULLEN
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, 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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349302470
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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