Totals
- Total revenue
- $837,445
- Total expenses
- $878,544
- Contributions and grants received
- $802,846
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $34,588
- Total assets, end of year
- $1,298,044
- Total liabilities, end of year
- $159,028
- Net assets or fund balances, end of year
- $1,139,016
- Program services expenses (Part IX)
- $878,544
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $878,544
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VALERIE
HENDERSON
- Total calculated
- $46,294
- From this org
- $46,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARTY LAUTNER
CHAIRMAN OF THE BOARD
- Total calculated
- $7,329
- From this org
- $7,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
DAVE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN GAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY A MCMURRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349302668
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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