Totals
- Total revenue
- $1,273,056
- Total expenses
- $1,277,635
- Contributions and grants received
- $1,122,470
- Grants paid
- $0
- Program service revenue
- $141,055
- Investment income
- $187
- Other revenue
- $9,344
- Total assets, end of year
- $1,154,225
- Total liabilities, end of year
- $46,500
- Net assets or fund balances, end of year
- $1,107,725
- Program services expenses (Part IX)
- $1,199,995
- Management and general expenses
- $61,339
- Fundraising expenses
- $16,301
- Program service expenses (Part III)
- $1,199,995
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Stephens
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 40
-
Robin Foskey
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Scott Gronowski
Board of Directors
- Total calculated
- $0
- Hours/week
- 7
-
Rick Walker
Board of Directors
- Total calculated
- $0
- Hours/week
- 7
-
Todd Kelsey
Board of Directors
- Total calculated
- $0
- Hours/week
- 7
-
Gentry Boswell
Board of Directors
- Total calculated
- $0
- Hours/week
- 7
-
Matt Parish
Executive Director
- Total calculated
- $80,834
- From this org
- $80,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MG Gary Harrell
Board of Directors
- Total calculated
- $0
- Hours/week
- 7
-
Sean Pybus
Board of Directors
- Total calculated
- $0
- Hours/week
- 7
-
Shane Sthhmiller
Executive Director
- Total calculated
- $23,750
- From this org
- $23,750
- From related orgs
- $0
- Other
- $0
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349314275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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