Totals
- Total revenue
- $564,700
- Total expenses
- $526,416
- Contributions and grants received
- $508,450
- Grants paid
- $0
- Program service revenue
- $56,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $298,031
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $298,031
- Program services expenses (Part IX)
- $427,380
- Management and general expenses
- $38,055
- Fundraising expenses
- $60,981
- Program service expenses (Part III)
- $427,380
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Melissa Hovey
Executive Dir.
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darlene Heater
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack Santaniello
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie Ayers
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Megan Orrell
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sivilay Xayasaene
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jordan Harris
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tamara Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob Phocas
President
- Total calculated
- $0
- Hours/week
- 0.25
-
April Whitlock
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400799349301565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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