Totals
- Total revenue
- $795,973
- Total expenses
- $652,264
- Contributions and grants received
- $478,698
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $364,699
- Management and general expenses
- $224,906
- Fundraising expenses
- $62,659
- Program service expenses (Part III)
- $364,699
Program services were 55.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL I BORLEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
REBECCA LEWIS-VERHEDYEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAVID DEWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARB GILLING
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
DOUGLAS MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG LAVIOLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE DRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND SHACKLEFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB RUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BELSCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALE BESSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARREL BURNETT
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520209349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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