Totals
- Total revenue
- $2,475,269
- Total expenses
- $2,701,712
- Contributions and grants received
- $2,281,177
- Grants paid
- $1,266,735
- Program service revenue
- $135,816
- Investment income
- $658
- Other revenue
- $57,618
- Total assets, end of year
- $2,559,019
- Total liabilities, end of year
- $1,355,806
- Net assets or fund balances, end of year
- $1,203,213
- Program services expenses (Part IX)
- $2,457,288
- Management and general expenses
- $201,843
- Fundraising expenses
- $42,581
- Program service expenses (Part III)
- $2,457,288
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL ST GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND KORB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID INGRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUE RENES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EILEEN DUBOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349327815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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