Totals
- Total revenue
- $2,244,721
- Total expenses
- $2,764,250
- Contributions and grants received
- $2,076,625
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$19,713
- Other revenue
- $187,809
- Total assets, end of year
- $8,675,997
- Total liabilities, end of year
- $7,582,674
- Net assets or fund balances, end of year
- $1,093,323
- Program services expenses (Part IX)
- $1,653,505
- Management and general expenses
- $1,110,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,653,505
Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RENEE FLUKER
FOUNDER/PRESIDENT
- Total calculated
- $151,950
- From this org
- $151,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
DAVID GAMLIN
VICE PRESIDENT
- Total calculated
- $141,950
- From this org
- $141,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
HAROLD CURRY
CFO
- Total calculated
- $126,565
- From this org
- $126,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
JAMES JACOB
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 15 + 1 related
-
JOHN AMBROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 12 + 1 related
-
BRENT BORIO
TREASURER
- Total calculated
- $0
- Hours/week
- 12 + 1 related
-
BRIAN BRAZDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY E COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEMETRIUS SCOTT
MEMBER
- Total calculated
- $0
-
DAVID GASPER
MEMBER
- Total calculated
- $0
-
ANTHONY BOLOGNA
MEMBER
- Total calculated
- $0
-
KEVIN HELM
MEMBER
- Total calculated
- $0
-
JANET LEE
MEMBER
- Total calculated
- $0
-
BYNA ELLIOTT
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 15
-
JASON MALONE
MEMBER
- Total calculated
- $0
-
LEONARD B WILES
MEMBER
- Total calculated
- $0
-
TRINA SCOTT
SECRETARY
- Total calculated
- $0
-
TELVA MCGRUDER
MEMBER
- Total calculated
- $0
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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530369349300833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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