Totals
- Total revenue
- $322,363
- Total expenses
- $565,022
- Contributions and grants received
- $240,333
- Grants paid
- $0
- Program service revenue
- $78,665
- Investment income
- $3,365
- Other revenue
- $0
- Total assets, end of year
- $1,322,986
- Total liabilities, end of year
- $4,695,754
- Net assets or fund balances, end of year
- -$3,372,768
- Program services expenses (Part IX)
- $565,022
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,022
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY BOUCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAWANDA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RUSSEL SHULER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNETTE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CASSANDRA UNDERDUE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413049349300926
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.