Totals
- Total revenue
- $1,032,615
- Total expenses
- $765,153
- Contributions and grants received
- $252,672
- Grants paid
- $0
- Program service revenue
- $409,853
- Investment income
- $62
- Other revenue
- $370,028
- Total assets, end of year
- $280,461
- Total liabilities, end of year
- $26,941
- Net assets or fund balances, end of year
- $253,520
- Program services expenses (Part IX)
- $606,901
- Management and general expenses
- $148,116
- Fundraising expenses
- $10,136
- Program service expenses (Part III)
- $606,901
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEA WISE-SURGUY
PRESIDENT& ED
- Total calculated
- $23,792
- From this org
- $23,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
PATRICK DESIMIO
Secretary
- Total calculated
- $19,678
- From this org
- $19,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JON SIMMONS
Vice President
- Total calculated
- $16,056
- From this org
- $16,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
MARGARET NEILL
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
JEFF MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAY SCHNEIDER
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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