Totals
- Total revenue
- $762,114
- Total expenses
- $1,061,053
- Contributions and grants received
- $767,053
- Grants paid
- $0
- Program service revenue
- $955
- Investment income
- $1,591
- Other revenue
- -$7,485
- Total assets, end of year
- $1,357,718
- Total liabilities, end of year
- $91,501
- Net assets or fund balances, end of year
- $1,266,217
- Program services expenses (Part IX)
- $720,563
- Management and general expenses
- $141,285
- Fundraising expenses
- $199,205
- Program service expenses (Part III)
- $720,563
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WOODY LEE
EXECUTIVE DIREC
- Total calculated
- $87,672
- From this org
- $87,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEONARD LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MALCOM LEHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP RENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVIS FILFRED
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
HARVE HOLIDAY
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
EVANGELINE GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HANK STEVENS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH MARYBOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARLYN HOLLY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ALDEAN KETCHUM
Trustee
- 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
- 202433209349322173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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