Totals
- Total revenue
- $266,596
- Total expenses
- $321,333
- Contributions and grants received
- $231,076
- Grants paid
- $200
- Program service revenue
- $54,138
- Investment income
- $15,388
- Other revenue
- -$34,006
- Total assets, end of year
- $1,739,238
- Total liabilities, end of year
- $4,759
- Net assets or fund balances, end of year
- $1,734,479
- Program services expenses (Part IX)
- $280,063
- Management and general expenses
- $41,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,063
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jacqui Pearl
Past Executive Director
- Total calculated
- $87,125
- From this org
- $87,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlene LeCompte
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Denise Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Haley Griffiths
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Ortiz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McGee
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Willis
President
- Total calculated
- $0
- Hours/week
- 3
-
Chad May
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Palmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Siegel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Webb
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristy DuBose
Current Executive Director
- Total calculated
- $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, 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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349301532
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.