Form 990 for tax year 2023

Totals

Total revenue

$387,107

Total expenses

$211,371

Contributions and grants received

$393,958

Grants paid

$106,878

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$143,062

Management and general expenses

$33,088

Fundraising expenses

$35,221

Program service expenses (Part III)

$143,062

Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DJ SEILER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAYLEN MATOY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  40

• CARL NOBEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STACY MCWILLIAMS

  OFFICE MANAGER

  Total calculated

  $0

  Hours/week

  25

• SHERRI MCCRARY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE WEBB

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• KARI HALL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN GIANNASIO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEXIS SAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE MARLETTE

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• CHARLES RIDENOUR

  VICE CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• PATSY CARSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• TIM MOREE

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  2

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

• MONROE COUNTY RESCUE SQUAD

  $15,500

  EMERGENCY SERVICES

• BOYS AND GIRLS CLUB

  $15,000

  EDUCATION

• SWEETWATER AREA MINISTRIES

  $10,000

• GOOD SHEPHERD CENTER

  $9,000

  BASIC NEEDS

• DC SENIOR NUTRITION

  $8,500

  BASIC NEEDS

• CASA MONROE

  $8,000

  BASIC NEEDS

• TRI COUNTY CENTER

  $8,000

  HEALTH

• DOUGLAS CHEROKEE HEAD START

  $7,000

  HEALTH

• BIRTH TO THREE

  $6,000

  EDUCATION

• PROJECT RED

  $5,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

1 January 2024

IRS schema version

2023v5.0

Source object

202441649349301404

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.