Totals
- Total revenue
- $1,551,473
- Total expenses
- $1,574,159
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,546,752
- Investment income
- $4
- Other revenue
- $4,717
- Total assets, end of year
- $1,012,399
- Total liabilities, end of year
- $189,810
- Net assets or fund balances, end of year
- $822,589
- Program services expenses (Part IX)
- $1,535,454
- Management and general expenses
- $38,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,535,454
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: REGISTRATION REVENUE
total $1,546,752 · related or exempt $1,546,752 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4 · related or exempt $4 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$4,717
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,717 · related or exempt $4,717 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $325,559 · program services $325,559
-
10 · Payroll taxes
total $19,567 · program services $19,567
-
11a · Fees: management
total $164,456 · program services $164,456
-
11b · Fees: legal
total $38,705 · management and general $38,705
-
12 · Advertising and promotion
total $5,467 · program services $5,467
-
13 · Office expenses
total $125,735 · program services $125,735
-
16 · Occupancy
total $369,026 · program services $369,026
-
17 · Travel
total $65,117 · program services $65,117
-
19 · Conferences, conventions and meetings
total $127,827 · program services $127,827
-
20 · Interest
total $9,436 · program services $9,436
-
23 · Insurance
total $34,913 · program services $34,913
-
24a · Other expenses: equipment rental
total $6,392 · program services $6,392 · management and general $0 · fundraising $0
-
24b · Other expenses: gear & uniforms
total $251,985 · program services $251,985 · management and general $0 · fundraising $0
-
24c · Other expenses: Reimbursable Expenses
total $29,974 · program services $29,974 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,265 · end of year $325,097
-
2 · Savings and temporary cash investments
beginning of year $3,507 · end of year $8,492
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $25,660
-
7 · Other notes and loans receivable
beginning of year $464,465 · end of year $90,323
-
9 · Prepaid expenses and deferred charges
beginning of year $29,000
-
15 · Other assets
end of year $588,487
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $34,422
-
24 · Unsecured notes and loans payable
beginning of year $148,900 · end of year $155,388
-
27 · Net assets without donor restrictions
beginning of year $904,997 · end of year $822,589
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O.
-
SEE SCHEDULE O
Expenses $1,229,033 · Revenue $1,546,752
-
OTHER
Expenses $306,421
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LEON JONATHAN BLAZER
EXECUTIVE DIRECTOR
- Total calculated
- $85,192
- From this org
- $85,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAYLE RAY
DIRECTOR
- Total calculated
- $65,385
- From this org
- $65,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRACIE ATTEBERY
DIRECTOR
- Total calculated
- $54,308
- From this org
- $54,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JACOB WOOD
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JOEY PICKREL
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
PAUL KITCHEN
BOARD
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500639349300715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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