Totals
- Total revenue
- $1,209,457
- Total expenses
- $1,221,270
- Contributions and grants received
- $1,229,354
- Grants paid
- $561,240
- Program service revenue
- $0
- Investment income
- $4,075
- Other revenue
- -$23,972
- Total assets, end of year
- $1,213,871
- Total liabilities, end of year
- $413
- Net assets or fund balances, end of year
- $1,213,458
- Program services expenses (Part IX)
- $1,133,167
- Management and general expenses
- $74,840
- Fundraising expenses
- $13,263
- Program service expenses (Part III)
- $1,133,167
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRENDON BARBER
EXECUTIVE DIRECTOR
- Total calculated
- $65,500
- From this org
- $65,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS CYKOSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MELANIE HEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ROXIE BRAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TROY MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ED MCNULTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JONELLA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SETH FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARRY LIEBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN ROTHROCK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
TYRON MCCRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA CHAMPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNNE B FORD
ASSOCIATE DIRECTOR
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
RICK DANSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SASSY TUGWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE ROUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 202403199349306330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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