Totals
- Total revenue
- $147,607
- Total expenses
- $152,794
- Contributions and grants received
- $144,758
- Grants paid
- $146,095
- Program service revenue
- $0
- Investment income
- $2,849
- Other revenue
- $0
- Total assets, end of year
- $294,531
- Total liabilities, end of year
- $148,419
- Net assets or fund balances, end of year
- $146,112
- Program services expenses (Part IX)
- $146,095
- Management and general expenses
- $3,634
- Fundraising expenses
- $3,065
- Program service expenses (Part III)
- $146,095
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tim Tarvin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Vero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Korbas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Zuercher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Benham
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joe Gies
President
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Roth
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Kemerer
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Steve Curry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Whited
Chairman
- 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
-
$37,854
Youth Community Programs
-
$34,996
Indigent Assistance
-
$14,950
General Support
-
$10,000
General Support
-
$9,960
Medical Rehab
-
$8,409
Elderly Assistance
-
$7,250
General Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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