Totals
- Total revenue
- $1,748,668
- Total expenses
- $1,753,891
- Contributions and grants received
- $876,465
- Grants paid
- $0
- Program service revenue
- $871,324
- Investment income
- $0
- Other revenue
- $879
- Total assets, end of year
- $1,718,921
- Total liabilities, end of year
- $711,410
- Net assets or fund balances, end of year
- $1,007,511
- Program services expenses (Part IX)
- $1,600,538
- Management and general expenses
- $153,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,600,538
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EUGENE DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KERR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
JOHN NICHOLAS BLAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN DUNLAP
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
CHARLES GENTRY
SECRETARY (PAST)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PAUL SCHAFER
SECRETARY (CURRENT)
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349306187
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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