Totals
- Total revenue
- $150,791
- Total expenses
- $146,897
- Contributions and grants received
- $140,000
- Grants paid
- $138,225
- Program service revenue
- $0
- Investment income
- $10,791
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $146,227
- Management and general expenses
- $670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,227
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GINA SIMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $22,813
- From this org
- $22,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
BILL VOGEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK EASLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA LEE GENTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRACE HAYTHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN IMLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETH LOWRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL NORDMARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNA ROACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHEIBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KOFI SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD YOUNG
TRUSTEE
- 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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII, LINE 5
- GINA SIMPSON, EXECUTIVE DIRECTOR, PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE PAYROLL IS PROCESSED AND REPORTED BY AN UNRELATED ORGANIZATITON, ROTARY CLUB OF ATLANTA, EIN 58-0412250. IT IS ESTIMATED THAT GINA SPENDS 12.50% OF HER TIME ON YOUTH SERVICE FUND MATTERS AND THE EQUIVALENT AMOUNT OF ANNUAL COMPENSATION IS APPROXIMATELY $22,813.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$20,000
YOUTH SUMMER CAMP GRANT
-
$20,000
YOUTH SUMMER CAMP GRANT
-
$18,000
YOUTH SUMMER CAMP GRANT
-
$12,500
YOUTH SUMMER CAMP GRANT
-
$12,000
YOUTH SUMMER CAMP GRANT
-
$11,000
YOUTH SUMMER CAMP GRANT
-
$10,000
YOUTH SUMMER CAMP GRANT
-
$10,000
YOUTH SUMMER CAMP GRANT
-
$10,000
YOUTH SUMMER CAMP GRANT
-
$10,000
SPONSOR LOW-INCOME KIDS TO ATTEND SUMMER CAMP
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Jun 30, 2024 · 501(C)(3)
-
Liquidation · INVESTMENTS · Jun 30, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511209349303556
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.