Totals
- Total revenue
- $215,041
- Total expenses
- $193,630
- Contributions and grants received
- $215,014
- Grants paid
- $174,964
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $189,328
- Management and general expenses
- $4,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,328
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Quan
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Levenstein
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle M Rodier
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas W Ambler
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Major Donald Dohman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Connie Reutt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry D Willis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Captain Julio Da Silva
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lt Antonio Willis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia McCambridge
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley Blankinship
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$131,964
To provide toys to needy children
-
$21,500
To provide toys to needy children
-
$21,500
To provide toys to needy children
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442279349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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