Totals
- Total revenue
- $4,684,460
- Total expenses
- $4,207,683
- Contributions and grants received
- $1,300,817
- Grants paid
- $0
- Program service revenue
- $2,977,116
- Investment income
- $404,074
- Other revenue
- $2,453
- Total assets, end of year
- $11,493,811
- Total liabilities, end of year
- $337,812
- Net assets or fund balances, end of year
- $11,155,999
- Program services expenses (Part IX)
- $3,679,961
- Management and general expenses
- $370,351
- Fundraising expenses
- $157,371
- Program service expenses (Part III)
- $3,679,961
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JORDAN CRAIG
EXECUTIVE DIR
- Total calculated
- $139,327
- From this org
- $139,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
DAVID CHADWICK DERESZ
SECRETARY
- Total calculated
- $9,880
- From this org
- $9,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
URSULA EVERING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ZACH PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BONNIE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KAREN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MEIGHAN MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JAN MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
RACHEL WILLIAMS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
VANESSA SAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349302203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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