Totals
- Total revenue
- $2,187,630
- Total expenses
- $2,828,580
- Contributions and grants received
- $877,375
- Grants paid
- $0
- Program service revenue
- $368,750
- Investment income
- $897,028
- Other revenue
- $44,477
- Total assets, end of year
- $2,385,398
- Total liabilities, end of year
- $1,046,594
- Net assets or fund balances, end of year
- $1,338,804
- Program services expenses (Part IX)
- $1,856,489
- Management and general expenses
- $851,475
- Fundraising expenses
- $120,616
- Program service expenses (Part III)
- $1,856,489
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lance Gardner
Executive Dir.
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Purdon
President
- Total calculated
- $0
- Hours/week
- 10
-
Josh Rafne
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Roberts
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Feng
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Naima Dean
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kipp Delbyck
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doug Frazier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Denmo Ibrahim
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McEvoy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vera Meislin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Scott
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tara Sullivan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Penny Wright
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rev Floyd Thompkins
Trustee
- 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
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511069349301581
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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