Totals
- Total revenue
- $1,101,709
- Total expenses
- $1,043,368
- Contributions and grants received
- $1,092,955
- Grants paid
- $0
- Program service revenue
- $8,000
- Investment income
- $0
- Other revenue
- $754
- Total assets, end of year
- $615,265
- Total liabilities, end of year
- $400,764
- Net assets or fund balances, end of year
- $214,501
- Program services expenses (Part IX)
- $971,625
- Management and general expenses
- $71,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $971,625
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH WILLS
EXECUTIVE DI
- Total calculated
- $96,997
- From this org
- $96,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER ALMY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RITA BOLT BARKER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBI BUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HERB EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERVELLE FORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK GODFREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE HADDAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY HIPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TED LAMBRECHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUT RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL STALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NORMA JEAN SUAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE TEACHEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN VEST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE WOOD
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412009349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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