Totals
- Total revenue
- $1,296,985
- Total expenses
- $894,993
- Contributions and grants received
- $1,249,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,073
- Other revenue
- $41,750
- Total assets, end of year
- $2,497,018
- Total liabilities, end of year
- $841,554
- Net assets or fund balances, end of year
- $1,655,464
- Program services expenses (Part IX)
- $803,947
- Management and general expenses
- $45,578
- Fundraising expenses
- $45,468
- Program service expenses (Part III)
- $803,947
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,249,162
-
3 · Investment income
total $6,073 · related or exempt $6,073
-
8a · Fundraising events: gross income
$41,750
-
8c · Net income from fundraising events
total $41,750
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $276,378 · program services $276,378
-
11a · Fees: management
total $250,000 · program services $250,000
-
11b · Fees: legal
total $120 · program services $120
-
11c · Fees: accounting
total $8,335 · management and general $8,335
-
11g · Fees: other
total $56,632 · program services $56,632
-
12 · Advertising and promotion
total $70,360 · program services $70,360
-
13 · Office expenses
total $45,816 · program services $45,816
-
16 · Occupancy
total $9,400 · program services $9,400
-
17 · Travel
total $58,760 · program services $35,946 · management and general $22,814
-
19 · Conferences, conventions and meetings
total $5,424 · program services $5,424
-
22 · Depreciation, depletion and amortization
total $24,721 · program services $24,721
-
23 · Insurance
total $8,885 · program services $8,885
-
24a · Other expenses: DEVELOPERS DAY EXPENSES
total $45,468 · fundraising $45,468
-
24b · Other expenses: FILM
total $10,299 · program services $10,299
-
24c · Other expenses: DUES & FEES
total $9,163 · management and general $9,163
-
24d · Other expenses: ENTREPRENEURSHIP
total $8,715 · program services $8,715
-
24e · All other expenses
total $6,517 · program services $1,251 · management and general $5,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,226,778 · end of year $1,237,650
-
3 · Pledges and grants receivable
beginning of year $400,908 · end of year $814,797
-
9 · Prepaid expenses and deferred charges
beginning of year $5,882 · end of year $59,196
-
10a · Land, buildings and equipment: cost or other basis
$346,096
-
10b · Land, buildings and equipment: accumulated depreciation
$24,721
-
10c · Land, buildings and equipment, net
end of year $321,375
-
15 · Other assets
beginning of year $64,000 · end of year $64,000
-
17 · Accounts payable and accrued expenses
beginning of year $14,646 · end of year $7,479
-
19 · Deferred revenue
beginning of year $429,250 · end of year $834,075
-
27 · Net assets without donor restrictions
beginning of year $1,253,672 · end of year $1,655,464
Mission and programs · 2023
Mission
TO ACQUIRE AND ADMINISTER FUNDS AND PROPERTY WHICH, AFTER THE PAYMENT OF NECESSARY EXPENSES, SHALL BE DEVOTED TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES WITHIN MEANING OF SECTION 501(C)(3) OF THE CODE, AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS.
-
TO ACQUIRE AND ADMINISTER FUNDS AND PROPERTY WHICH, AFTER THE PAYMENT OF NECESSARY EXPENSES, SHALL BE DEVOTED TO CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES WITHIN MEANING OF SECTION 501(C)(3) OF THE CODE, AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS.
Expenses $803,947
-
TO MAKE DISTRIBUTIONS TO ORGANZATIONS THAT QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SECTIONS 501(A) AND 501(C)(3) OF THE CODE.
-
TO MAKE DISTRIBUTIONS TO INDIVIDUALS FOR CHARITABLE PURPOSES WITHIN THE DEFINITION OF SECTION 501(C)(3) OF THE CODE.
-
TO RECEIVE AND ACCEPT PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY WAY OF GIFT, BEQUEST OR DEVISE, FROM ANY PERSON, FIRM, OR CORPORATION, TO BE HELD, ADMINISTERED AND DISPOSED OF IN ACCORDANCE WITH AND PURSUANT TO THE GOVERNING INSTUMENTS OF THE CORPORATION, AS THE SAME SHALL BE AMENDED FROM TIME TO TIME.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff ButterworthJEFF BUTTERWORTH
VICE CHAIRMA
- Total calculated
- $0
-
Barbara CoreyBARBARA COREY
DIRECTOR
- Total calculated
- $0
-
Marshall L DayMARSHALL L DAY
TREASURER
- Total calculated
- $0
-
Naceo DenneyNACEO DENNEY
DIRECTOR
- Total calculated
- $0
-
Dwayne FowlerDWAYNE FOWLER
DIRECTOR
- Total calculated
- $0
-
Mark GoddardMARK GODDARD
CHAIRMAN
- Total calculated
- $0
-
Billy HayesBILLY HAYES
DIRECTOR
- Total calculated
- $0
-
Gabe HribGABE HRIB
DIRECTOR
- Total calculated
- $0
-
David LeggettDAVID LEGGETT
SECRETARY
- Total calculated
- $0
-
Melissa LindhMELISSA LINDH
DIRECTOR
- Total calculated
- $0
-
Geoff MortonGEOFF MORTON
DIRECTOR
- Total calculated
- $0
-
Ryan PottRYAN POTT
DIRECTOR
- Total calculated
- $0
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349301346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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