Totals
- Total revenue
- $6,446,225
- Total expenses
- $5,910,117
- Contributions and grants received
- $5,741,111
- Grants paid
- $0
- Program service revenue
- $655,681
- Investment income
- $4,004
- Other revenue
- $45,429
- Total assets, end of year
- $18,415,953
- Total liabilities, end of year
- $13,297,667
- Net assets or fund balances, end of year
- $5,118,286
- Program services expenses (Part IX)
- $5,120,930
- Management and general expenses
- $785,669
- Fundraising expenses
- $3,518
- Program service expenses (Part III)
- $5,120,930
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DARLENE SPOOR
EXECUTIVE DI
- Total calculated
- $135,495
- From this org
- $135,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY FOUNTAIN
FORMER FINAN
- Total calculated
- $53,651
- From this org
- $53,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CASSI CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JASON CSEH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GENE JOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY LONGSHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN REISEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALEGRA SEARLE-LEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE THOMAS
VICE PRESIDE
- 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
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412989349302076
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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