Totals
- Total revenue
- $141,986
- Total expenses
- $88,488
- Contributions and grants received
- $141,986
- Grants paid
- $29,476
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $56,548
- Total liabilities, end of year
- $750
- Net assets or fund balances, end of year
- $55,798
- Program services expenses (Part IX)
- $81,754
- Management and general expenses
- $6,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,754
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHIE DAVIDSON
President
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MATTHEW WHALEY
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
IRMA RODRIGUEZ
Director
- Total calculated
- $0
-
LISA HARDEMAN
Director
- Total calculated
- $0
-
AMIE ERNSBERGER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
KEN ERNSBERGER
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
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
-
$9,250
Gift
-
$5,288
Gift
-
$4,720
Gift
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349303716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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