Totals
- Total revenue
- $2,264,302
- Total expenses
- $2,564,362
- Contributions and grants received
- $1,987,473
- Grants paid
- $167,308
- Program service revenue
- $132,639
- Investment income
- $37,176
- Other revenue
- $107,014
- Total assets, end of year
- $6,127,742
- Total liabilities, end of year
- $330,336
- Net assets or fund balances, end of year
- $5,797,406
- Program services expenses (Part IX)
- $2,144,718
- Management and general expenses
- $263,305
- Fundraising expenses
- $156,339
- Program service expenses (Part III)
- $2,144,718
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NESHA MASON
PRESIDENT
- Total calculated
- $110,887
- From this org
- $101,083
- From related orgs
- $0
- Other
- $9,804
- Hours/week
- 40
-
LYNN WILSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEVENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GENILLE MCELVEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MADAJEWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA COYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VETTA LISBON HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRYSTAL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEG CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER D BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LISA HASTY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUEZ CHEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGG BUNDSCHUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUE SCHMIDLKOFER
BOARD MEMBER
- 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
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501129349301200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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