Totals
- Total revenue
- $5,673,075
- Total expenses
- $3,953,177
- Contributions and grants received
- $5,139,339
- Grants paid
- $0
- Program service revenue
- $47,749
- Investment income
- $446,181
- Other revenue
- $39,806
- Total assets, end of year
- $18,120,810
- Total liabilities, end of year
- $2,842,004
- Net assets or fund balances, end of year
- $15,278,806
- Program services expenses (Part IX)
- $3,953,177
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,953,177
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Breana Roach Bowen
Executive Director
- Total calculated
- $85,649
- From this org
- $85,649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marsha Moses
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Thomas
Trustee - President
- Total calculated
- $0
- Hours/week
- 1
-
Charles Bagley
Trustee - Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Amsbary
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Bond
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.
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
- 202541359349309314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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