Totals
- Total revenue
- $2,667,410
- Total expenses
- $2,603,437
- Contributions and grants received
- $2,361,150
- Grants paid
- $306,994
- Program service revenue
- $151,952
- Investment income
- $50,714
- Other revenue
- $103,594
- Total assets, end of year
- $3,590,078
- Total liabilities, end of year
- $16,379
- Net assets or fund balances, end of year
- $3,573,699
- Program services expenses (Part IX)
- $2,112,346
- Management and general expenses
- $225,697
- Fundraising expenses
- $265,394
- Program service expenses (Part III)
- $2,112,346
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALICE ROLLS
Executive Dir.
- Total calculated
- $113,475
- From this org
- $113,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALEXIS CHASE
INTERIM ED
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATTHEW RAIFORD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MONICA PONCE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE FRANGOS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LORETTA ADDERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
DREW BELLINE
Director
- Total calculated
- $0
- Hours/week
- 0
-
JESSE BOCKSTEDT
Director
- Total calculated
- $0
- Hours/week
- 0
-
TAYLOR DOZIER
Director
- Total calculated
- $0
- Hours/week
- 0
-
LORI JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
AKIA LEWIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH LITTLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
SHARI MARTIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
AMY MCMORROW
Director
- Total calculated
- $0
- Hours/week
- 0
-
MONICA OLSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
TRIPP POMEROY
Director
- Total calculated
- $0
- Hours/week
- 0
-
SED ROWE
Director
- Total calculated
- $0
- Hours/week
- 0
-
KRISTIN RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
TRAVIS STEGALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$18,650
INFRASTRUCTURE SUPPORT
-
$10,000
MINIGRANT
-
$10,000
MINIGRANT
-
$10,000
RELIEF AID, INFRASTRUCTURE
-
$9,000
RELIEF AID
-
$8,184
MINI GRANT
-
$8,000
RELIEF AID
-
$8,000
RELIEF AID
-
$8,000
RELIEF AID
-
MINI GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.