Totals
- Total revenue
- $1,528,177
- Total expenses
- $1,543,823
- Contributions and grants received
- $1,043,930
- Grants paid
- $768,652
- Program service revenue
- $411,867
- Investment income
- $3,240
- Other revenue
- $69,140
- Total assets, end of year
- $998,823
- Total liabilities, end of year
- $559,582
- Net assets or fund balances, end of year
- $439,241
- Program services expenses (Part IX)
- $1,397,768
- Management and general expenses
- $124,064
- Fundraising expenses
- $21,991
- Program service expenses (Part III)
- $1,397,768
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Chris Barker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Pelker
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Ryan Campbell
CEO
- Total calculated
- $40,577
- From this org
- $40,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paula Metcalf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Foley
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Josh Esser
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Bullard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Harlen
President
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Kosydor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hollie Colle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billie Hodges
Program Director
- Total calculated
- $30,920
- From this org
- $30,920
- From related orgs
- $0
- Other
- $0
- 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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432599349300223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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