Totals
- Total revenue
- $1,076,767
- Total expenses
- $1,006,224
- Contributions and grants received
- $230,532
- Grants paid
- $0
- Program service revenue
- $196,705
- Investment income
- $1,946
- Other revenue
- $647,584
- Total assets, end of year
- $834,667
- Total liabilities, end of year
- $510,394
- Net assets or fund balances, end of year
- $324,273
- Program services expenses (Part IX)
- $808,201
- Management and general expenses
- $198,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $808,201
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY PEACOCK
EXECUTIVE DI
- Total calculated
- $42,448
- From this org
- $42,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WESLEY HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KEY MAHONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
PETER MILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MARK SCHWARZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
LUCY SUMMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 3 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411909349300731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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