Totals
- Total revenue
- $1,341,995
- Total expenses
- $1,358,251
- Contributions and grants received
- $1,226,638
- Grants paid
- $0
- Program service revenue
- $114,869
- Investment income
- $488
- Other revenue
- $0
- Total assets, end of year
- $1,275,504
- Total liabilities, end of year
- $630,994
- Net assets or fund balances, end of year
- $644,510
- Program services expenses (Part IX)
- $1,129,548
- Management and general expenses
- $228,703
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,129,548
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURIE BROOKS
Executive Direc
- Total calculated
- $100,039
- From this org
- $100,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WAYNE D COOK
Board Member
- Total calculated
- $3,087
- From this org
- $3,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JACK BOWERS
Secretary
- Total calculated
- $883
- From this org
- $883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.59
-
NIGEL SANDERS-SELF
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY HAYE
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS-WITT ELLIS
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
HENRY ROBINETT
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
JOSE ANTONIO AGUIRRE
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL O MALLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
BILL CLEVELAND
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
FELIX LUCERO
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET GARCIA
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349308854
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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