Totals
- Total revenue
- $2,533,622
- Total expenses
- $2,468,854
- Contributions and grants received
- $849,567
- Grants paid
- $23,372
- Program service revenue
- $1,623,173
- Investment income
- $57,582
- Other revenue
- $3,300
- Total assets, end of year
- $3,976,006
- Total liabilities, end of year
- $848,979
- Net assets or fund balances, end of year
- $3,127,027
- Program services expenses (Part IX)
- $2,046,140
- Management and general expenses
- $212,916
- Fundraising expenses
- $209,798
- Program service expenses (Part III)
- $2,046,140
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COLIN CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY ALBERTAZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLEY MAUL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARY GALLAGHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL GAMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GESME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALETA NISSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG OAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN RHOADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BEVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY SOLLEY
EXECUTIVE DIRECTOR
- Total calculated
- $145,915
- From this org
- $145,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500179349301650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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