Totals
- Total revenue
- $849,702
- Total expenses
- $943,133
- Contributions and grants received
- $82,532
- Grants paid
- $0
- Program service revenue
- $743,852
- Investment income
- $2,361
- Other revenue
- $20,957
- Total assets, end of year
- $5,171,466
- Total liabilities, end of year
- $1,396,502
- Net assets or fund balances, end of year
- $3,774,964
- Program services expenses (Part IX)
- $821,127
- Management and general expenses
- $104,196
- Fundraising expenses
- $17,810
- Program service expenses (Part III)
- $821,127
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARA MCDANIEL
CEO
- Total calculated
- $74,895
- From this org
- $62,396
- From related orgs
- $0
- Other
- $12,499
- Hours/week
- 40
-
SHEILA BASTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CAVAIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD LEUTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG NEWSOM
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH PETTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH SNYDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SOBBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURT WARFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAVERNE WILLIAMS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349300822
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.