Totals
- Total revenue
- $3,154,812
- Total expenses
- $2,921,406
- Contributions and grants received
- $3,032,192
- Grants paid
- $2,571,100
- Program service revenue
- $0
- Investment income
- $122,620
- Other revenue
- $0
- Total assets, end of year
- $5,004,401
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,004,401
- Program services expenses (Part IX)
- $2,749,609
- Management and general expenses
- $166,878
- Fundraising expenses
- $4,919
- Program service expenses (Part III)
- $2,749,609
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Steve Vinton
President
- Total calculated
- $44,630
- From this org
- $31,636
- From related orgs
- $0
- Other
- $12,994
- Hours/week
- 40
-
Reagan Engelhardt
Board Member
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rebecca Ramirez
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Faulkner
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bill Newman
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Briana Haggart
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sue Kaiser
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Josh Kwan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ann Livesay
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David Mendenhall
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Mike Vinton
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402209349300505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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