Totals
- Total revenue
- $3,057,893
- Total expenses
- $3,258,972
- Contributions and grants received
- $2,705,745
- Grants paid
- $1,322,746
- Program service revenue
- $377,099
- Investment income
- $321
- Other revenue
- -$25,272
- Total assets, end of year
- $3,023,069
- Total liabilities, end of year
- $1,881,912
- Net assets or fund balances, end of year
- $1,141,157
- Program services expenses (Part IX)
- $2,537,505
- Management and general expenses
- $721,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,537,505
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BENITA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
BOB MOSURAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KEVIN WATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
RANDY BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
BOBBIE CUTCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
JORJA BALDWIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.75
-
KAREN LAKE
EXECUTIVE DIRECTOR
- Total calculated
- $126,006
- From this org
- $105,612
- From related orgs
- $0
- Other
- $20,394
- Hours/week
- 46
-
LINDA LILLY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.75
-
NANCY HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
MICHAEL KOVALCSIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
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
-
$126,306
WEATHERIZATION
-
$70,942
EMERGENCY SHELTER SERVICES
-
WEATHERIZATION
-
$49,227
WEATHERIZATION
-
$29,002
EMERGENCY SHELTER SERVICES
-
WEATHERIZATION
-
WEATHERIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530989349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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