Totals
- Total revenue
- $333,392
- Total expenses
- $340,122
- Contributions and grants received
- $375,468
- Grants paid
- $201,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$42,076
- Total assets, end of year
- $27,646
- Total liabilities, end of year
- $17,119
- Net assets or fund balances, end of year
- $10,527
- Program services expenses (Part IX)
- $259,732
- Management and general expenses
- $80,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,732
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HEATHER OGDEN
EXECUTIVE DIRECTOR
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
SENIYA OGDEN
VP
- Total calculated
- $22,280
- From this org
- $22,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
NATHAN OGDEN
BOARD CHAIR SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
PHILLIP SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEFF WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARGARITA SOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JON WHITING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349328233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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