Totals
- Total revenue
- $638,096
- Total expenses
- $1,874,642
- Contributions and grants received
- $335,547
- Grants paid
- $22,250
- Program service revenue
- $266,131
- Investment income
- $28,851
- Other revenue
- $7,567
- Total assets, end of year
- $6,036,455
- Total liabilities, end of year
- $5,445,385
- Net assets or fund balances, end of year
- $591,070
- Program services expenses (Part IX)
- $1,395,430
- Management and general expenses
- $479,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,395,430
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARVIN JONES
PRESIDENT
- Total calculated
- $85,664
- From this org
- $85,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN BUSIC
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
RYAN COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
BARRETT DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
RANDALL JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
ANDY KIRK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
DR PAIGE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
TIMOTHY PIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
RONNIE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
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
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541119349301364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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