Totals
- Total revenue
- $2,004,410
- Total expenses
- $2,278,198
- Contributions and grants received
- $833,992
- Grants paid
- $0
- Program service revenue
- $191,048
- Investment income
- $1,800
- Other revenue
- $977,570
- Total assets, end of year
- $3,081,952
- Total liabilities, end of year
- $2,311,357
- Net assets or fund balances, end of year
- $770,595
- Program services expenses (Part IX)
- $1,674,882
- Management and general expenses
- $466,040
- Fundraising expenses
- $137,276
- Program service expenses (Part III)
- $1,674,882
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSEMARY BROWNE
PRESIDENT AN
- Total calculated
- $119,216
- From this org
- $118,090
- From related orgs
- $0
- Other
- $1,126
- Hours/week
- 55
-
JAMIN GIBSON
CHAIR AND TR
- Total calculated
- $0
- Hours/week
- 1.5
-
CARMEN HENRY-HARRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
PERI JUDE RADECIC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
RUSSELL BOGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BETHANY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
TRAVIS MCMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER ZYROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
REV BRITTANY POWELL
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1.5
-
ERIN SHIRMER
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1.5
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
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500949349300410
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.