Totals
- Total revenue
- $2,132,490
- Total expenses
- $1,927,898
- Contributions and grants received
- $1,614,509
- Grants paid
- $0
- Program service revenue
- $488,687
- Investment income
- $25,560
- Other revenue
- $3,734
- Total assets, end of year
- $3,319,118
- Total liabilities, end of year
- $154,967
- Net assets or fund balances, end of year
- $3,164,151
- Program services expenses (Part IX)
- $1,862,886
- Management and general expenses
- $65,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,862,886
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMIE HAMANN- BURNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
WILLIAM CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTOPHER CARUANA
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 4
-
GLORIA HUERTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAMES JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ANGELA KEPPEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
JEFFREY KOHNKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
KIMBERLY SUMINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CORY ZORSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349320852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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