Totals
- Total revenue
- $18,776,773
- Total expenses
- $19,659,154
- Contributions and grants received
- $3,865,901
- Grants paid
- $5,265,855
- Program service revenue
- $9,289,089
- Investment income
- $1,382,109
- Other revenue
- $4,239,674
- Total assets, end of year
- $47,499,857
- Total liabilities, end of year
- $13,163,133
- Net assets or fund balances, end of year
- $34,336,724
- Program services expenses (Part IX)
- $16,079,491
- Management and general expenses
- $3,162,289
- Fundraising expenses
- $417,374
- Program service expenses (Part III)
- $16,079,491
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL ARMOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD J BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD JAMES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JEFFREY HANNEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN STEPHENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES B STEPHENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE WATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOE BRAZELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LINDA THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHESTER M JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK W HENDRICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT ABRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
AARON FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAMON CATHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE EGGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY M HOYT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CONAY L HUIZAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARILYN S LOCUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BENJAMIN M SMAIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
R WAYNE WHITE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN C PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY K WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SAMUEL SMITH
PRESIDENT/CHANCELLOR
- Total calculated
- $173,685
- From this org
- $146,756
- From related orgs
- $0
- Other
- $26,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,756
- Bonus
- $0
- Other
- $12,000
- Deferred
- $0
- Nontaxable benefits
- $26,929
- Filer's total
- $173,685
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433039349301998
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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