Totals
- Total revenue
- $292,462
- Total expenses
- $400,937
- Contributions and grants received
- $285,985
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $477
- Other revenue
- $6,000
- Total assets, end of year
- $592,130
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $592,130
- Program services expenses (Part IX)
- $370,671
- Management and general expenses
- $30,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $370,671
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARTIN MALTBY
DIRCTOR NON VOTING
- Total calculated
- $91,728
- From this org
- $91,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUNAIL FREEMAN-ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG GRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICO MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KYLE PENNINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIEGAN BRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MESSMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENIFER TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONICA NILSSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM REETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH DAPKUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349301203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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