Totals
- Total revenue
- $1,042,180
- Total expenses
- $1,128,631
- Contributions and grants received
- $972,287
- Grants paid
- $658,328
- Program service revenue
- $0
- Investment income
- $3,824
- Other revenue
- $66,069
- Total assets, end of year
- $4,263,990
- Total liabilities, end of year
- $180,608
- Net assets or fund balances, end of year
- $4,083,382
- Program services expenses (Part IX)
- $1,058,527
- Management and general expenses
- $55,431
- Fundraising expenses
- $14,673
- Program service expenses (Part III)
- $1,058,527
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN DIXON
GOV. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY GARLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY RUBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BEELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYNN SCHMISSRAUTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WARD NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN PANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RADONNA PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY COFFELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HUTCHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MURDOCK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET RADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZARY COLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WHELCHEL
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $7,400
- From this org
- $7,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BILL RUSH
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- 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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422219349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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