Totals
- Total revenue
- $1,332,050
- Total expenses
- $1,136,076
- Contributions and grants received
- $481,086
- Grants paid
- $0
- Program service revenue
- $810,718
- Investment income
- $5,260
- Other revenue
- $34,986
- Total assets, end of year
- $1,651,998
- Total liabilities, end of year
- $167,482
- Net assets or fund balances, end of year
- $1,484,516
- Program services expenses (Part IX)
- $944,982
- Management and general expenses
- $179,182
- Fundraising expenses
- $11,912
- Program service expenses (Part III)
- $944,982
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERYL DOLLINGER
CEO
- Total calculated
- $68,480
- From this org
- $64,000
- From related orgs
- $0
- Other
- $4,480
- Hours/week
- 40
-
ED BRANOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BEN COMMARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ERNEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM HAWKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
NATALIE HYSER-BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESMERELDA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICO REZA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE STJOHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RON WAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB YUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT YUNK
DIRECTOR
- 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
- 11 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431939349300623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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