Totals
- Total revenue
- $1,920,854
- Total expenses
- $1,724,346
- Contributions and grants received
- $1,940,571
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,115
- Other revenue
- -$20,832
- Total assets, end of year
- $1,613,271
- Total liabilities, end of year
- $188,885
- Net assets or fund balances, end of year
- $1,424,386
- Program services expenses (Part IX)
- $1,492,255
- Management and general expenses
- $168,871
- Fundraising expenses
- $63,220
- Program service expenses (Part III)
- $1,492,255
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG COUTURE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TRENT PHILLIPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ARIANA LOERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH KUNKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BECCA MOSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LEON BENTANCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
REGGIE DIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS ISOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERESA REFFREGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JEFF JAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUANITA MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERICKA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER TROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACLYN MORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $107,040
- From this org
- $99,343
- From related orgs
- $0
- Other
- $7,697
- Hours/week
- 45
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
- 9 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441809349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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