Totals
- Total revenue
- $118,579
- Total expenses
- $135,218
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $118,573
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $6
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $293,391
- Total liabilities, end of year
- $65,454
- Net assets or fund balances, end of year
- $227,937
- Program service expenses (Part III)
- $95,840
Program services were 70.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
BRUCE PATTERSON
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 0.1
-
NATE HOOVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MOTKO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA CICCOLELLI
DIRECTOR-HOUSING
- Total calculated
- $0
- Hours/week
- 1
-
LALANIA SEEDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
KATIE BANDEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
KEVIN SOUTHCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
SHIRLEY QUINNELL-FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
DIANE MCADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
AMANDA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511209349202416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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