Totals
- Total revenue
- $1,537,030
- Total expenses
- $1,498,675
- Contributions and grants received
- $858,738
- Grants paid
- $0
- Program service revenue
- $635,027
- Investment income
- $8,833
- Other revenue
- $34,432
- Total assets, end of year
- $903,733
- Total liabilities, end of year
- $386,373
- Net assets or fund balances, end of year
- $517,360
- Program services expenses (Part IX)
- $1,209,555
- Management and general expenses
- $289,120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,209,555
Program services were 80.7% 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.
-
1b · Membership dues
$707,996
-
1d · Related organizations
$16,769
-
1f · All other contributions, gifts and grants
$133,973
-
2a · Program service revenue: CONFERENCES AND CONVEN
total $635,027 · related or exempt $635,027
-
3 · Investment income
total $8,833 · related or exempt $8,833
-
10a · Gross sales of inventory
$23,627
-
10b · Cost of goods sold
$10,599
-
10c · Net income from sales of inventory
total $13,028 · related or exempt $13,028
-
11a · Other revenue: MISCELLANEOUS
total $21,404 · related or exempt $21,404
-
11e · Other revenue, total
$21,404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,335 · program services $71,156 · management and general $33,179
-
7 · Other salaries and wages
total $207,753 · program services $141,686 · management and general $66,067
-
8 · Pension plan contributions
total $24,899 · program services $16,981 · management and general $7,918
-
9 · Other employee benefits
total $43,702 · program services $29,804 · management and general $13,898
-
10 · Payroll taxes
total $24,214 · program services $16,514 · management and general $7,700
-
11c · Fees: accounting
total $10,039 · management and general $10,039
-
13 · Office expenses
total $3,607 · management and general $3,607
-
14 · Information technology
total $23,805 · management and general $23,805
-
16 · Occupancy
total $51,894 · management and general $51,894
-
17 · Travel
total $136,934 · program services $135,161 · management and general $1,773
-
19 · Conferences, conventions and meetings
total $636,682 · program services $636,682
-
22 · Depreciation, depletion and amortization
total $3,471 · management and general $3,471
-
23 · Insurance
total $1,404 · management and general $1,404
-
24a · Other expenses: ROSE PARADE FLOAT
total $100,515 · program services $100,515
-
24b · Other expenses: COMMITTEES
total $56,607 · program services $17,255 · management and general $39,352
-
24c · Other expenses: SPONSORED ORGANIZATION
total $28,757 · program services $28,757
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $16,197 · program services $6,424 · management and general $9,773
-
24e · All other expenses
total $23,860 · program services $8,620 · management and general $15,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,320 · end of year $259,268
-
4 · Accounts receivable
beginning of year $71,043 · end of year $61,737
-
8 · Inventories for sale or use
beginning of year $35,978 · end of year $50,392
-
9 · Prepaid expenses and deferred charges
beginning of year $55,795 · end of year $69,196
-
10a · Land, buildings and equipment: cost or other basis
$102,702
-
10b · Land, buildings and equipment: accumulated depreciation
$92,557
-
10c · Land, buildings and equipment, net
beginning of year $12,236 · end of year $10,145
-
12 · Investments: other securities
beginning of year $190,270 · end of year $223,367
-
15 · Other assets
beginning of year $277,180 · end of year $229,628
-
17 · Accounts payable and accrued expenses
beginning of year $160,207 · end of year $79,834
-
19 · Deferred revenue
beginning of year $87,876 · end of year $100,856
-
25 · Other liabilities
beginning of year $250,758 · end of year $205,683
-
27 · Net assets without donor restrictions
beginning of year $433,981 · end of year $449,708
-
28 · Net assets with donor restrictions
beginning of year $16,000 · end of year $67,652
Mission and programs · 2023
Mission
COMMUNITY SERVICE AND YOUR ASSISTANCE.
Activities or mission (Part I)
COMMUNITY SERVICE AND YOUTH ASSISTANCE.
-
CONFERENCES, CONVENTIONS AND PROGRAMS - PROVIDES OPPORTUNITIES FOR MEMBERS TO INTERACT, RECEIVE TRAINING AND MOTIVATION FOR COMMNUINTY SERVICES.
Expenses $1,209,555
As filed on the 2023 return.
Listed in Part VII
-
Carole FarrisCAROLE FARRIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 20
-
Douglas FrostDOUGLAS FROST
GOVERNER ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Valarie Brown-KlingelhoeferVALARIE BROWN-KLINGELHOEFER
IMM PAST GOV
- Total calculated
- $0
- Hours/week
- 2
-
Gary GrayGARY GRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark W McDonaldMARK W MCDONALD
EXECUTIVE DIR.
- Total calculated
- $111,475
- From this org
- $103,191
- From related orgs
- $0
- Other
- $8,284
- Hours/week
- 40
-
Lisa WatsonLISA WATSON
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Joel CarlsonJOEL CARLSON
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Rex RamseyREX RAMSEY
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Michael McStroulMICHAEL MCSTROUL
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Luis CentenoLUIS CENTENO
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Jason CierpiszewskiJASON CIERPISZEWSKI
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HockMICHELLE HOCK
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Katy PorterKATY PORTER
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Raymond HackerRAYMOND HACKER
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
John CarlosJOHN CARLOS
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Anna WuANNA WU
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
James HirschJAMES HIRSCH
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Bob IsaacsBOB ISAACS
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Dan GermainDAN GERMAIN
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
George LangeGEORGE LANGE
DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 2
-
Greg PerosGREG PEROS
DISTRICT TRUSTE
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502879349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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