Totals
- Total revenue
- $3,640,733
- Total expenses
- $3,350,110
- Contributions and grants received
- $90,627
- Grants paid
- $0
- Program service revenue
- $3,468,277
- Investment income
- $58,245
- Other revenue
- $23,584
- Total assets, end of year
- $3,682,436
- Total liabilities, end of year
- $474,310
- Net assets or fund balances, end of year
- $3,208,126
- Program services expenses (Part IX)
- $2,901,661
- Management and general expenses
- $439,569
- Fundraising expenses
- $8,880
- Program service expenses (Part III)
- $2,901,661
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kelly Lindenfelser
Past President
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DOYLE
VP
- Total calculated
- $0
- Hours/week
- 1
-
ADDIE BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA DREISBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANSELMO MILLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN COX
EXEC. DIRECTOR
- Total calculated
- $121,006
- From this org
- $121,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GLORIA SPENCE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TRACY TRIPUCKA
President
- Total calculated
- $0
- Hours/week
- 1
-
Fred Dunne Esq
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie Gentile
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jordanson Jean
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick Landy
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manny Ventoso
TRUSTEE
- 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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349302420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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