Totals
- Total revenue
- $193,406
- Total expenses
- $170,808
- Contributions and grants received
- $44,522
- Grants paid
- $0
- Program service revenue
- $131,454
- Investment income
- $6,280
- Other revenue
- $11,150
- Total assets, end of year
- $261,134
- Total liabilities, end of year
- $6,103
- Net assets or fund balances, end of year
- $255,031
- Program services expenses (Part IX)
- $107,176
- Management and general expenses
- $63,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,176
Program services were 62.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RON SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REV DR ADLENE KUFARIMAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JULIE HOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LAVONE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELEANOR CHRISTIANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAREN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN CARL HASTINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MAGGIE DUNAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
L JONATHAN HOLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MONICA HARBARGER
EXECUTIVE DIRECTOR
- Total calculated
- $82,961
- From this org
- $77,966
- From related orgs
- $0
- Other
- $4,995
- Hours/week
- 40
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349302154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.