Totals
- Total revenue
- $3,019,701
- Total expenses
- $2,182,796
- Contributions and grants received
- $2,900,081
- Grants paid
- $0
- Program service revenue
- $73,909
- Investment income
- $45,711
- Other revenue
- $0
- Total assets, end of year
- $3,926,624
- Total liabilities, end of year
- $145,785
- Net assets or fund balances, end of year
- $3,780,839
- Program services expenses (Part IX)
- $1,894,609
- Management and general expenses
- $283,464
- Fundraising expenses
- $4,723
- Program service expenses (Part III)
- $1,894,609
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
YAMILA AUDISIO
DIRECTOR
- Total calculated
- $0
-
WARREN CRILLY
DIRECTOR
- Total calculated
- $0
-
REV SYLVIA KING
DIRECTOR
- Total calculated
- $0
-
BILL LANTZY
VICE PRESIDE
- Total calculated
- $0
-
ALAN METZLER
PRESIDENT
- Total calculated
- $0
-
KEVIN PERSIO
DIRECTOR
- Total calculated
- $0
-
MARLIN PLYMETTE
SECRETARY
- Total calculated
- $0
-
GEOFFREY RUMPF
TREASURER
- Total calculated
- $0
-
CATHY TOROK
DIRECTOR
- 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
- 5 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422369349300127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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