Totals
- Total revenue
- $988,998
- Total expenses
- $177,754
- Contributions and grants received
- $979,527
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,471
- Other revenue
- $0
- Total assets, end of year
- $875,427
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $875,427
- Program services expenses (Part IX)
- $156,352
- Management and general expenses
- $19,402
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $156,352
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATY MENDENHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARLA HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IAN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA SIMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JOHN HOLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ED MATOVCIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KIM PHINNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510719349301526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.