Totals
- Total revenue
- $441,375
- Total expenses
- $388,366
- Contributions and grants received
- $82,651
- Grants paid
- $0
- Program service revenue
- $358,684
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $52,245
- Total liabilities, end of year
- $61
- Net assets or fund balances, end of year
- $52,184
- Program services expenses (Part IX)
- $113,867
- Management and general expenses
- $274,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,867
Program services were 29.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$82,651
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $358,684 · related or exempt $358,684
-
3 · Investment income
total $40 · excluded $40
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,561 · management and general $78,561
-
7 · Other salaries and wages
total $92,469 · management and general $92,469
-
9 · Other employee benefits
total $36,035 · management and general $36,035
-
10 · Payroll taxes
total $61,386 · management and general $61,386
-
11a · Fees: management
total $2,345 · management and general $2,345
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $4,162 · program services $3,058 · management and general $1,104
-
12 · Advertising and promotion
total $6,824 · program services $6,824
-
13 · Office expenses
total $599 · management and general $599
-
16 · Occupancy
total $33,989 · program services $33,989
-
24a · Other expenses: CLIENT SERVICES
total $41,221 · program services $41,221
-
24b · Other expenses: OPERATING EXPENSES
total $25,533 · program services $25,533
-
24c · Other expenses: MISCELLANEOUS
total $1,840 · program services $1,840
-
24d · Other expenses: TRAVEL
total $1,376 · program services $1,376
-
24e · All other expenses
total $26 · program services $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,433 · end of year $52,245
-
10a · Land, buildings and equipment: cost or other basis
$46,286
-
10b · Land, buildings and equipment: accumulated depreciation
$46,286
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $13,258 · end of year $61
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $113,867 · Revenue $358,684
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sarah HamiltonSARAH HAMILTON
BOARD PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Dale BrieseDALE BRIESE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Corey FortuneCOREY FORTUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant OgrenGRANT OGREN
EXECUTIVE DIRECTOR
- Total calculated
- $78,561
- From this org
- $73,125
- From related orgs
- $0
- Other
- $5,436
- Hours/week
- 40
-
Dallas LyleDALLAS LYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ken BloodKEN BLOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Setira DawsonSETIRA DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David RendonDAVID RENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel SafranRACHEL SAFRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian SullivanIAN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349308106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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