Form 990 for tax year 2023

Totals

Total revenue

$436,983

Total expenses

$489,209

Contributions and grants received

$436,871

Grants paid

$2,500

Program service revenue

$0

Investment income

$112

Other revenue

$0

Total assets, end of year

$117,976

Total liabilities, end of year

$51,695

Net assets or fund balances, end of year

$66,281

Program services expenses (Part IX)

$457,637

Management and general expenses

$31,572

Fundraising expenses

$0

Program service expenses (Part III)

$457,637

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ALLISON THOMSON

  Executive Dir.

  Total calculated

  $60,882

  From this org

  $60,882

  From related orgs

  $0

  Other

  $0

  Hours/week

  30

• SEAN GRIFFIS

  Chairman

  Total calculated

  $0

  Hours/week

  3

• PAMELA COOK

  Secretary

  Total calculated

  $0

  Hours/week

  3

• CREIGHTON AVILA

  Treasurer

  Total calculated

  $0

  Hours/week

  3

• STEPHAN HETER

  Director

  Total calculated

  $0

  Hours/week

  3

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

22 October 2024

IRS schema version

2023v5.1

Source object

202403029349300735

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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