Totals
- Total revenue
- $6,279,203
- Total expenses
- $5,612,804
- Contributions and grants received
- $817,576
- Grants paid
- $0
- Program service revenue
- $5,241,968
- Investment income
- $39,372
- Other revenue
- $180,287
- Total assets, end of year
- $4,782,397
- Total liabilities, end of year
- $886,027
- Net assets or fund balances, end of year
- $3,896,370
- Program services expenses (Part IX)
- $4,684,934
- Management and general expenses
- $879,939
- Fundraising expenses
- $47,931
- Program service expenses (Part III)
- $4,684,934
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP HUSTON
EXECUTIVE DIRECTOR
- Total calculated
- $115,000
- From this org
- $108,340
- From related orgs
- $0
- Other
- $6,660
- Hours/week
- 40 + 40 related
-
GEORGE DUNAGAN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
SHARA BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VANCE JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KELAN NEATHERLIN
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349305390
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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