Totals
- Total revenue
- $2,549,708
- Total expenses
- $1,843,919
- Contributions and grants received
- $0
- Grants paid
- $3,500
- Program service revenue
- $2,407,756
- Investment income
- $116
- Other revenue
- $141,836
- Total assets, end of year
- $875,309
- Total liabilities, end of year
- $120,199
- Net assets or fund balances, end of year
- $755,110
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAREL HARDENBROOK
Secretary/Treas
- Total calculated
- $135,606
- From this org
- $94,548
- From related orgs
- $0
- Other
- $41,058
- Hours/week
- 40
-
SCOTT SLAGEL
President
- Total calculated
- $131,536
- From this org
- $90,570
- From related orgs
- $0
- Other
- $40,966
- Hours/week
- 7
-
MICAELA JOHNSON
Trustee
- Total calculated
- $122,751
- From this org
- $81,785
- From related orgs
- $0
- Other
- $40,966
- Hours/week
- 7
-
REBECCA GIBSON
Recording Sec.
- Total calculated
- $41,373
- From this org
- $27,790
- From related orgs
- $0
- Other
- $13,583
- Hours/week
- 26
-
NICK ZABALA
Trustee
- Total calculated
- $3,238
- From this org
- $3,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TYLER BURDEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA DELEON-SALINA
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349313100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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