Totals
- Total revenue
- $3,086,961
- Total expenses
- $2,794,267
- Contributions and grants received
- $3,067,838
- Grants paid
- $0
- Program service revenue
- $11,768
- Investment income
- $0
- Other revenue
- $7,355
- Total assets, end of year
- $541,211
- Total liabilities, end of year
- $231,053
- Net assets or fund balances, end of year
- $310,158
- Program services expenses (Part IX)
- $2,304,454
- Management and general expenses
- $349,523
- Fundraising expenses
- $140,290
- Program service expenses (Part III)
- $2,304,454
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAYLYNNE M MACK
EXECUTIVE DIRECTOR
- Total calculated
- $131,849
- From this org
- $104,235
- From related orgs
- $0
- Other
- $27,614
- Hours/week
- 40
-
NICHOLAS PENTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARETH ROSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KESSLER MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE UDOESSIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERREL KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS B BOURGEOIS JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BLAKE FOWLER
PRESIDENT
- 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
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442699349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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