Totals
- Total revenue
- $1,746,225
- Total expenses
- $2,086,448
- Contributions and grants received
- $1,683,600
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,611,203
- Management and general expenses
- $259,203
- Fundraising expenses
- $216,042
- Program service expenses (Part III)
- $1,611,203
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELE ADELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDY CATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE HUMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JUANITA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CARDELL ORRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KERRI CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
YANCY VILLA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARKOVA REED ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIET WISCHMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY WILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA HINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
TROY HITCHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CAROL JOHNSON DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CARISSA HUSSONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY SHORB
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
ZOE KAHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR RUSSELL WIGGINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LUCIA GILLILAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELTON PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TINA SULLIVAN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $113,753
- From this org
- $113,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KACI MURLEY
EXECUTIVE DIRECTOR
- Total calculated
- $88,846
- From this org
- $88,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 — 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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402989349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.