Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 26 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$4,008,222 →changed to $3,787,079

Total expenses

$4,429,813 →changed to $6,355,258

Contributions and grants received

$3,065,325 →changed to $2,943,286

Program service revenue

$1,139,959 →changed to $958,114

Investment income

$126,388 →changed to $73,888

Other revenue

-$323,450 →changed to -$188,209

Total assets, end of year

$10,392,209 →changed to $8,355,684

Total liabilities, end of year

$13,331,508 →changed to $13,554,446

Net assets or fund balances, end of year

-$2,939,299 →changed to -$5,198,762

Program services expenses

$3,942,534 →changed to $5,226,161

Management and general expenses

$354,384 →changed to $983,215

Fundraising expenses

$132,895 →changed to $145,882

Program service expenses (Part III)

$3,942,534 →changed to $5,226,161

Totals

Total revenue

$4,008,222

Total expenses

$4,429,813

Contributions and grants received

$3,065,325

Grants paid

$0

Program service revenue

$1,139,959

Investment income

$126,388

Other revenue

-$323,450

Total assets, end of year

$10,392,209

Total liabilities, end of year

$13,331,508

Net assets or fund balances, end of year

-$2,939,299

Program services expenses (Part IX)

$3,942,534

Management and general expenses

$354,384

Fundraising expenses

$132,895

Program service expenses (Part III)

$3,942,534

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CHRIS MEGISON

  President & CEO

  Total calculated

  $191,596

  From this org

  $191,596

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $191,596

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $191,596

• DENNIS BONE

  Executive VP

  Total calculated

  $109,787

  From this org

  $109,787

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• MIKE KENNEDY

  Director

  Total calculated

  $0

  Hours/week

  1

• MARK T EALY CFP CPA

  Director

  Total calculated

  $0

  Hours/week

  1

• CHRIS CHEN

  Director

  Total calculated

  $0

  Hours/week

  1

• GLORIA FOOTE

  Director

  Total calculated

  $0

  Hours/week

  1

• LEANNE ABRAHAM

  CHAIRWOMAN

  Total calculated

  $0

  Hours/week

  1

• DAWN CUNEEN BOOTH

  Director

  Total calculated

  $0

  Hours/week

  1

• JACK LANDERS

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• JOHN CONRAD

  Director

  Total calculated

  $0

  Hours/week

  1

• BRET SCHANZENBACH

  Secretary

  Total calculated

  $0

  Hours/week

  1

• STEVEN OGUS

  Director

  Total calculated

  $0

  Hours/week

  1

• TOBY WIIK

  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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202443199349316129

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.