Totals
- Total revenue
- $591,279
- Total expenses
- $645,984
- Contributions and grants received
- $384,938
- Grants paid
- $0
- Program service revenue
- $194,637
- Investment income
- $10,861
- Other revenue
- $843
- Total assets, end of year
- $2,988,609
- Total liabilities, end of year
- $1,086,288
- Net assets or fund balances, end of year
- $1,902,321
- Program services expenses (Part IX)
- $502,746
- Management and general expenses
- $133,996
- Fundraising expenses
- $9,242
- Program service expenses (Part III)
- $502,746
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY BEALS
Executive Dir.
- Total calculated
- $47,077
- From this org
- $47,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL SEMPLE
Controller
- Total calculated
- $28,166
- From this org
- $28,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER STRINGFELLOW
Director
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM STRODE
Director
- Total calculated
- $0
- Hours/week
- 0
-
CELESTE WEBB
Director
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER BUTCHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
CRYSTAL SPARKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
CRAIG KNIGHT
Director
- Total calculated
- $0
- Hours/week
- 0
-
PATRICIA CAMERON
President
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIE McCRAY -YOP
Director
- Total calculated
- $0
- Hours/week
- 0
-
CORI MOORE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LINDSEY BUTLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA HARTKE OSBORN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH TRUEBLOOD
Director
- Total calculated
- $0
- Hours/week
- 0
-
KAREN SMITH
Treasurer
- 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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401559349300310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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