Totals
- Total revenue
- $984,881
- Total expenses
- $1,381,177
- Contributions and grants received
- $697,836
- Grants paid
- $0
- Program service revenue
- $281,789
- Investment income
- $13,330
- Other revenue
- -$8,074
- Total assets, end of year
- $583,637
- Total liabilities, end of year
- $156,126
- Net assets or fund balances, end of year
- $427,511
- Program services expenses (Part IX)
- $1,207,744
- Management and general expenses
- $107,910
- Fundraising expenses
- $65,523
- Program service expenses (Part III)
- $1,207,744
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALI AHMED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA BRICKHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICKY SUPAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CLINT DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHERIL VARGHESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
WAYNE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ERWIN OVALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BECKY ENGLISH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
IRA WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL WALTON
EXECUTIVE DIRECTOR
- Total calculated
- $43,269
- From this org
- $43,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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