Totals
- Total revenue
- $95,923
- Total expenses
- $108,660
- Contributions and grants received
- $67,598
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,479
- Other revenue
- $13,846
- Total assets, end of year
- $801,962
- Total liabilities, end of year
- $1,417
- Net assets or fund balances, end of year
- $800,545
- Program services expenses (Part IX)
- $94,639
- Management and general expenses
- $14,021
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,639
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUG BEHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT BOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GEORGE CLARKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
JAMES CONSTABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EMILY EMERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DORIAN FILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DEAN BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RONALD MAHER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILSON TALIAFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
HENRY PITTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
HARRY MCDONOUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
THORNE GOULD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSANNA BRELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOAN NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349302298
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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