Totals
- Total revenue
- $1,445,218
- Total expenses
- $1,812,740
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,030,844
- Investment income
- $280,083
- Other revenue
- $134,291
- Total assets, end of year
- $38,532,997
- Total liabilities, end of year
- $35,006,128
- Net assets or fund balances, end of year
- $3,526,869
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
OWEN JONES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TRACY BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ACKLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN TOBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PUCKETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SARA MOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANICE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAYNE GILPIN
SUPERVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICKIE MALHAM
SUPERVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG CLINTON
CEO
- Total calculated
- $142,277
- From this org
- $141,819
- From related orgs
- $0
- Other
- $458
- 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
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349300757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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