Totals
- Total revenue
- $373,512
- Total expenses
- $338,864
- Contributions and grants received
- $261,261
- Grants paid
- $0
- Program service revenue
- $5,020
- Investment income
- $0
- Other revenue
- $107,231
- Total assets, end of year
- $148,708
- Total liabilities, end of year
- $23,291
- Net assets or fund balances, end of year
- $125,417
- Program services expenses (Part IX)
- $151,163
- Management and general expenses
- $187,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,163
Program services were 44.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AARON SCHEER
EXECUTIVE DI
- Total calculated
- $81,390
- From this org
- $81,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN SIMONS
DIRECTOR
- Total calculated
- $45,250
- From this org
- $45,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
DENNY CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE GERNDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RANDALL MCPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY WAYE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TONY DUNCAN
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349305637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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