Totals
- Total revenue
- $107,587
- Total expenses
- $150,686
- Contributions and grants received
- $70,881
- Grants paid
- not reported
- Program service revenue
- $36,412
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $234
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $60
- Total assets, end of year
- $495,497
- Total liabilities, end of year
- $1,143,622
- Net assets or fund balances, end of year
- -$648,125
- Program service expenses (Part III)
- $110,521
Program services were 73.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
SARAH NORMAN
CHIEF, COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT HALL
VICE PRESIDENT THRU 04/2024
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF RICHARDSON
TREASURER - THRU 3/19/2024
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAIRE DENNIS-TUKPAH
DIRECTOR THRU 04/2024
- Total calculated
- $0
- Hours/week
- 0.5
-
MARISA PLUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349202317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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