Totals
- Total revenue
- $1,040,131
- Total expenses
- $1,097,261
- Contributions and grants received
- $794,152
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,372
- Other revenue
- $216,607
- Total assets, end of year
- $3,240,162
- Total liabilities, end of year
- $85,829
- Net assets or fund balances, end of year
- $3,154,333
- Program services expenses (Part IX)
- $848,444
- Management and general expenses
- $159,599
- Fundraising expenses
- $89,218
- Program service expenses (Part III)
- $848,444
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH MCCLELLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PAT PORREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PEARCE HOGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN ENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE LATOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM KIRKPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SIRA DE LA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY KERWIN
EXECUTIVE DIRECTOR
- Total calculated
- $79,724
- From this org
- $70,345
- From related orgs
- $0
- Other
- $9,379
- 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
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432159349301623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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