Totals
- Total revenue
- $1,036,205
- Total expenses
- $1,020,042
- Contributions and grants received
- $180,469
- Grants paid
- $0
- Program service revenue
- $832,114
- Investment income
- $1,755
- Other revenue
- $21,867
- Total assets, end of year
- $1,167,249
- Total liabilities, end of year
- $195,543
- Net assets or fund balances, end of year
- $971,706
- Program services expenses (Part IX)
- $807,350
- Management and general expenses
- $134,227
- Fundraising expenses
- $78,465
- Program service expenses (Part III)
- $807,350
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lori Baker
Executive Dir.
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim McElroy
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Susan Newman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Nevison
Board Member
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349320636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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