Totals
- Total revenue
- $696,591
- Total expenses
- $771,458
- Contributions and grants received
- $405,941
- Grants paid
- $0
- Program service revenue
- $129,027
- Investment income
- $175
- Other revenue
- $161,448
- Total assets, end of year
- $1,299,914
- Total liabilities, end of year
- $530,206
- Net assets or fund balances, end of year
- $769,708
- Program services expenses (Part IX)
- $686,945
- Management and general expenses
- $54,641
- Fundraising expenses
- $29,872
- Program service expenses (Part III)
- $686,945
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Travis Hall
Executive Director
- Total calculated
- $53,300
- From this org
- $53,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John Munford
Director
- Total calculated
- $0
- Hours/week
- 3
-
Fred Sanford
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Del Brenda Pogge
Director
- Total calculated
- $0
- Hours/week
- 3
-
Hersey Quinn
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Rivers
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Adams
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349302916
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.