Totals
- Total revenue
- $278,832
- Total expenses
- $222,072
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $164,270
- Investment income
- $104,562
- Other revenue
- $10,000
- Total assets, end of year
- $6,573,415
- Total liabilities, end of year
- $5,175,176
- Net assets or fund balances, end of year
- $1,398,239
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BECKY FLANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA M WRIGHT
MANAGER
- Total calculated
- $43,210
- From this org
- $43,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JASON LEEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
J MIKE JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE HUDDLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE BEGGS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN VANUYTVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BARTECK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL TRIPPIEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANELL BUCKALLEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349312410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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