Form 990 for tax year 2023

Totals

Total revenue

$268,803

Total expenses

$269,470

Contributions and grants received

$231,023

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$37,780

Total assets, end of year

$47,908

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$47,908

Program services expenses (Part IX)

$261,979

Management and general expenses

$7,491

Fundraising expenses

$0

Program service expenses (Part III)

$261,979

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ROSE Z MOONWATER

  President

  Total calculated

  $0

  Hours/week

  55

• GENEVA COLORADO

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• MARY JO PARYS

  Director

  Total calculated

  $0

  Hours/week

  1

• SANDY BURD

  Director

  Total calculated

  $0

  Hours/week

  1

• KIMBERLY MURDA

  Secretary

  Total calculated

  $0

  Hours/week

  20

• DEBORAH FRANKLIN

  Vice President

  Total calculated

  $0

  Hours/week

  55

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

29 June 2024

IRS schema version

2023v5.1

Source object

202431819349300103

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.