Totals
- Total revenue
- $5,471,863
- Total expenses
- $3,039,294
- Contributions and grants received
- $4,175,889
- Grants paid
- $2,148,853
- Program service revenue
- $25,000
- Investment income
- $1,283,350
- Other revenue
- -$12,376
- Total assets, end of year
- $49,567,314
- Total liabilities, end of year
- $268,981
- Net assets or fund balances, end of year
- $49,298,333
- Program services expenses (Part IX)
- $2,533,515
- Management and general expenses
- $374,941
- Fundraising expenses
- $130,838
- Program service expenses (Part III)
- $2,533,515
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MONICA MOSER
PRESIDENT/CE
- Total calculated
- $152,790
- From this org
- $130,656
- From related orgs
- $0
- Other
- $22,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,656
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,988
- Nontaxable benefits
- $5,146
- Filer's total
- $152,790
-
ANTHONY BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FATIMA BASHIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOBIN DUNIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ERMATINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FOWLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARYS FREUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY FREW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK LUSEBRINK JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KARMOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICK MILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADDISON RICHMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOVAH SHELDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STUART SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARL SPAETH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SYKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RENELL WEATHERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA WETHERBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
ROBOTICS
-
$225,990
DESIGNATION
-
$158,391
ROBOTICS
-
$100,000
ROBOTICS
-
COLLEGE AND CAREER ACCESS CENTER
$60,000
COMMUNITY NEEDS
-
$31,500
SCHOLARSHIPS
-
$30,801
DESIGNATION
-
$28,374
AGENCY / CONCERT
-
$27,500
COMMUNITY NEEDS
-
SAVE OUR YOUTHHELP THEM PROSPER
$27,225
YOUTH SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401169349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.