Totals
- Total revenue
- $344,458
- Total expenses
- $225,761
- Contributions and grants received
- $339,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,114
- Other revenue
- $0
- Total assets, end of year
- $686,093
- Total liabilities, end of year
- $3,631
- Net assets or fund balances, end of year
- $682,462
- Program services expenses (Part IX)
- $180,978
- Management and general expenses
- $6,975
- Fundraising expenses
- $37,808
- Program service expenses (Part III)
- $180,978
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jan Gessele
President/Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Dennie Talbott
Vice-Pres/Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Melody Durham
Treasurer/Board Member
- Total calculated
- $0
- Hours/week
- 3.5
-
Connie Casey
Secretary/Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Marylu Sims
Executive Director
- Total calculated
- $41,781
- From this org
- $41,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Marilyn Hogan
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349301899
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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