Form 990 for tax year 2023

Totals

Total revenue

$233,499

Total expenses

$191,054

Contributions and grants received

$160,205

Grants paid

$327

Program service revenue

$0

Investment income

$0

Other revenue

$73,294

Total assets, end of year

$148,846

Total liabilities, end of year

$212,462

Net assets or fund balances, end of year

-$63,616

Program services expenses (Part IX)

$173,997

Management and general expenses

$17,057

Fundraising expenses

$0

Program service expenses (Part III)

$173,997

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• COURTNEY CARRIER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• LOUIS CARRIER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• AMANDA COOLONG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BILLI MITCHELL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ASHLEY TOMPKINS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BONITA TOMPKINS

  CEO

  Total calculated

  $0

  Hours/week

  55

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

8 October 2024

IRS schema version

2023v5.0

Source object

202442989349301209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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