Totals
- Total revenue
- $1,394,801
- Total expenses
- $1,152,122
- Contributions and grants received
- $1,126,065
- Grants paid
- $0
- Program service revenue
- $268,605
- Investment income
- $131
- Other revenue
- $0
- Total assets, end of year
- $297,606
- Total liabilities, end of year
- $39,096
- Net assets or fund balances, end of year
- $258,510
- Program services expenses (Part IX)
- $832,192
- Management and general expenses
- $135,944
- Fundraising expenses
- $183,986
- Program service expenses (Part III)
- $832,192
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Marshall
Executive Director
- Total calculated
- $116,875
- From this org
- $116,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Steele
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jaron Riddle
Director
- Total calculated
- $0
- Hours/week
- 3
-
Josh Lair
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jesse Cornett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eric Martin
Director
- Total calculated
- $0
- Hours/week
- 3
-
LaKeesha Dumas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jerrod Murray
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Teri Morgan
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Pam Pearce
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Solara Salazar
Treasurer
- Total calculated
- $0
- Hours/week
- 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 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349301295
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.