Totals
- Total revenue
- $694,729
- Total expenses
- $544,528
- Contributions and grants received
- $209,717
- Grants paid
- $0
- Program service revenue
- $137,160
- Investment income
- $206,000
- Other revenue
- $141,852
- Total assets, end of year
- $4,806,493
- Total liabilities, end of year
- $11,319
- Net assets or fund balances, end of year
- $4,795,174
- Program services expenses (Part IX)
- $429,392
- Management and general expenses
- $90,114
- Fundraising expenses
- $25,022
- Program service expenses (Part III)
- $429,392
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
William Howell
Director/President
- Total calculated
- $0
- Hours/week
- 5
-
Larkin Stallings
Director/Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Mackey
Director/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aja Stamp
Director/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Adams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Bellante Holand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Shapiro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucy Patterson Cox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Norton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Seagrave
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Thayer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Thompson Colbert
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401519349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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