Totals
- Total revenue
- $363,108
- Total expenses
- $335,749
- Contributions and grants received
- $27,291
- Grants paid
- $16,621
- Program service revenue
- $3,192
- Investment income
- $0
- Other revenue
- $332,625
- Total assets, end of year
- $507,583
- Total liabilities, end of year
- $8,517
- Net assets or fund balances, end of year
- $499,066
- Program services expenses (Part IX)
- $313,253
- Management and general expenses
- $22,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,253
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALVIN PENCE
SECRETARY
- Total calculated
- $6,796
- From this org
- $6,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DARRELL MOFFATT
TREASURER
- Total calculated
- $5,811
- From this org
- $5,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAN BUTTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
JESSE VILLAREA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
RICH BICKFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
DAN SPECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHUCK KALLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
-
FOE 3041 AUXILLARY
$16,621
DONATIONS TO OTHER NON PROFITS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541219349301929
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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