Totals
- Total revenue
- $232,524
- Total expenses
- $267,442
- Contributions and grants received
- $70,064
- Grants paid
- $0
- Program service revenue
- $110,620
- Investment income
- $50
- Other revenue
- $51,790
- Total assets, end of year
- $337,221
- Total liabilities, end of year
- $43,279
- Net assets or fund balances, end of year
- $293,942
- Program services expenses (Part IX)
- $61,847
- Management and general expenses
- $191,585
- Fundraising expenses
- $14,010
- Program service expenses (Part III)
- $61,847
Program services were 23.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL BEARDEN
MEMBER
- Total calculated
- $0
-
HOWARD FISHER
MEMBER
- Total calculated
- $0
-
DR ROBERT MARROQUIN
TREASURER
- Total calculated
- $0
-
SANDRA MYERS
SECRETARY
- Total calculated
- $0
-
BLANE READ
MEMBER
- Total calculated
- $0
-
GARY STELLY
VICE PRESIDE
- Total calculated
- $0
-
KRISPEN WALKER
PRESIDENT
- Total calculated
- $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
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349304212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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