Totals
- Total revenue
- $1,346,375
- Total expenses
- $1,362,018
- Contributions and grants received
- $189,763
- Grants paid
- $0
- Program service revenue
- $1,156,601
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $405,340
- Total liabilities, end of year
- $227,030
- Net assets or fund balances, end of year
- $178,310
- Program services expenses (Part IX)
- $1,362,018
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,362,018
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Regina Benson-Harrison
President
- Total calculated
- $55,421
- From this org
- $55,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Varga
Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Marie Stankus
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Bethany Doan
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Laura McLand
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
George Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Judy Ensweiler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pam Hermann
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
- 3 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422959349301417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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