Totals
- Total revenue
- $461,295
- Total expenses
- $392,789
- Contributions and grants received
- $335,867
- Grants paid
- $0
- Program service revenue
- $125,395
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $183,195
- Total liabilities, end of year
- $7,194
- Net assets or fund balances, end of year
- $176,001
- Program services expenses (Part IX)
- $244,739
- Management and general expenses
- $141,543
- Fundraising expenses
- $6,507
- Program service expenses (Part III)
- $244,739
Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLIFF THOMASON
EXECUTIVE DI
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JONATHAN BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHAWN BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MEGGAN MERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY PFEIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARION STEWART
ASSISTANT DI
- Total calculated
- $0
- Hours/week
- 5
-
JODI TROMBLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TED BARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423119349302477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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