Totals
- Total revenue
- $5,706,968
- Total expenses
- $5,717,453
- Contributions and grants received
- $186,286
- Grants paid
- $0
- Program service revenue
- $5,268,806
- Investment income
- $32,963
- Other revenue
- $218,913
- Total assets, end of year
- $4,882,509
- Total liabilities, end of year
- $2,924,451
- Net assets or fund balances, end of year
- $1,958,058
- Program services expenses (Part IX)
- $4,783,020
- Management and general expenses
- $867,017
- Fundraising expenses
- $67,416
- Program service expenses (Part III)
- $4,783,020
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICK EBELHAR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILL HIGDON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK RYKWALDER CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON RAINES
DIRECTOR
- 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
- 8 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.