Totals
- Total revenue
- $1,171,045
- Total expenses
- $1,196,880
- Contributions and grants received
- $1,149,693
- Grants paid
- $0
- Program service revenue
- $6,565
- Investment income
- $22,932
- Other revenue
- -$8,145
- Total assets, end of year
- $2,459,178
- Total liabilities, end of year
- $36,294
- Net assets or fund balances, end of year
- $2,422,884
- Program services expenses (Part IX)
- $924,470
- Management and general expenses
- $211,517
- Fundraising expenses
- $60,893
- Program service expenses (Part III)
- $924,470
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
-
MONICA HAULMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LETICIA HERRERA
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA JORDAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH BEALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY WILTSHIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE GARMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY BELLINGRATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM DEKKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG KIELBORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA LAMENDOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BERNADETTE LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEN LUTTRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE POUNDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO RAMIREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH TANNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA VO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANYA-JAEL WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RHOTEN
EXECUTIVE DIRECTOR
- Total calculated
- $95,082
- From this org
- $84,000
- From related orgs
- $0
- Other
- $11,082
- 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 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349304109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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