Totals
- Total revenue
- $603,530
- Total expenses
- $594,430
- Contributions and grants received
- $66,133
- Grants paid
- $0
- Program service revenue
- $418,176
- Investment income
- $975
- Other revenue
- $118,246
- Total assets, end of year
- $358,343
- Total liabilities, end of year
- $199,698
- Net assets or fund balances, end of year
- $158,645
- Program services expenses (Part IX)
- $487,326
- Management and general expenses
- $107,104
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $487,326
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN BARBER
DIRECTOR
- Total calculated
- $0
-
JOHN DATEMA
DIRECTOR
- Total calculated
- $0
-
DIANE WHITTEBERRY
DIRECTOR
- Total calculated
- $0
-
MARK BARBER
VICE PRESIDE
- Total calculated
- $0
-
SANDI DATEMA
SECRETARY
- Total calculated
- $0
-
STEVE WHITTEBERRY
PRES. AND TR
- Total calculated
- $0
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349302897
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.