Totals
- Total revenue
- $17,043,040
- Total expenses
- $13,005,951
- Contributions and grants received
- $1,314,402
- Grants paid
- $275,971
- Program service revenue
- $14,611,510
- Investment income
- $792,571
- Other revenue
- $324,557
- Total assets, end of year
- $38,559,551
- Total liabilities, end of year
- $10,143,142
- Net assets or fund balances, end of year
- $28,416,409
- Program services expenses (Part IX)
- $12,493,815
- Management and general expenses
- $166,094
- Fundraising expenses
- $346,042
- Program service expenses (Part III)
- $12,493,815
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERESA GROOM
CFO
- Total calculated
- $122,886
- From this org
- $108,845
- From related orgs
- $0
- Other
- $14,041
- Hours/week
- 40
-
DANIEL HEDGES
EXEC DIRECTO
- Total calculated
- $99,166
- From this org
- $95,352
- From related orgs
- $0
- Other
- $3,814
- Hours/week
- 40
-
TERRY HEISEY
HEAD OF SCHO
- Total calculated
- $103,759
- From this org
- $90,125
- From related orgs
- $0
- Other
- $13,634
- Hours/week
- 40
-
DONALD SWAIM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JAMES TATE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
TOM CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALETA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANCE MILFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MORRIS
DIRECTOR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · FINANCIAL · NM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501059349303170
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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