Totals
- Total revenue
- $1,474,442
- Total expenses
- $1,561,043
- Contributions and grants received
- $570,021
- Grants paid
- $0
- Program service revenue
- $927,022
- Investment income
- $207
- Other revenue
- -$22,808
- Total assets, end of year
- $350,095
- Total liabilities, end of year
- $199,744
- Net assets or fund balances, end of year
- $150,351
- Program services expenses (Part IX)
- $1,276,632
- Management and general expenses
- $198,892
- Fundraising expenses
- $85,519
- Program service expenses (Part III)
- $1,276,632
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN TOMPKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT ESTBY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL HAMMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JAMES CUNNINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BRYAN KERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CLAYTON GARLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
GRACIELLA RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DANIELLE GLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LINDSAY JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $92,298
- From this org
- $84,325
- From related orgs
- $0
- Other
- $7,973
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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