Totals
- Total revenue
- $473,161
- Total expenses
- $467,805
- Contributions and grants received
- $112,720
- Grants paid
- $0
- Program service revenue
- $337,811
- Investment income
- $7,116
- Other revenue
- $15,514
- Total assets, end of year
- $966,759
- Total liabilities, end of year
- $3,654
- Net assets or fund balances, end of year
- $963,105
- Program services expenses (Part IX)
- $420,145
- Management and general expenses
- $47,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $420,145
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COREY BASHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JERRY TRAMMELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
PHILIP COULLING
EXECUTIVE DIRECTOR (EX OFF
- Total calculated
- $59,589
- From this org
- $59,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NINA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CAROLYN WINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BEN ROTTENBORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ALEX HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CLAIRE STILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TONY WALTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500459349301725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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