Totals
- Total revenue
- $1,302,750
- Total expenses
- $1,528,287
- Contributions and grants received
- $575,439
- Grants paid
- $0
- Program service revenue
- $675,963
- Investment income
- $10,811
- Other revenue
- $40,537
- Total assets, end of year
- $5,316,364
- Total liabilities, end of year
- $50,642
- Net assets or fund balances, end of year
- $5,265,722
- Program services expenses (Part IX)
- $1,232,415
- Management and general expenses
- $261,028
- Fundraising expenses
- $34,844
- Program service expenses (Part III)
- $1,232,415
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAWN GERALDS
CEO
- Total calculated
- $64,021
- From this org
- $58,021
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
CRAIG BOWEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DR PATTI BLACKMORE
President
- Total calculated
- $0
- Hours/week
- 1
-
TOM WALLACE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
DR COLE SCHERDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE TOMEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA CALDWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DALLAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MILAN BERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROSE COLLARD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
VIKI CADWALLADER
MEMBER-AT-LARGE
- 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
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349300943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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