Totals
- Total revenue
- $4,701,328
- Total expenses
- $3,735,772
- Contributions and grants received
- $225,569
- Grants paid
- $0
- Program service revenue
- $4,107,404
- Investment income
- $365,164
- Other revenue
- $3,191
- Total assets, end of year
- $13,074,689
- Total liabilities, end of year
- $622,586
- Net assets or fund balances, end of year
- $12,452,103
- Program services expenses (Part IX)
- $3,313,177
- Management and general expenses
- $394,900
- Fundraising expenses
- $27,695
- Program service expenses (Part III)
- $3,313,177
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDY BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SALLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARI BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN CONAWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DOMINIC CROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SARAP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA NICOLOZAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD STEPHENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PAMELA MCCORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE TEAGUE
EXECUTIVE DIRECTOR
- Total calculated
- $115,011
- From this org
- $99,465
- From related orgs
- $0
- Other
- $15,546
- 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
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442339349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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