Totals
- Total revenue
- $570,470
- Total expenses
- $418,406
- Contributions and grants received
- $372,385
- Grants paid
- $154,377
- Program service revenue
- $0
- Investment income
- $34,426
- Other revenue
- $163,659
- Total assets, end of year
- $1,626,706
- Total liabilities, end of year
- $207,036
- Net assets or fund balances, end of year
- $1,419,670
- Program services expenses (Part IX)
- $237,316
- Management and general expenses
- $154,324
- Fundraising expenses
- $26,766
- Program service expenses (Part III)
- $237,316
Program services were 56.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEARBY DICKESON
ADVISORY PLANNI
- Total calculated
- $0
- Hours/week
- 2
-
LINDSEY DURR
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 4
-
WHITNEY LAMONTE
ADMIN VP
- Total calculated
- $0
- Hours/week
- 1
-
BETH DAVIS
COMMUNITY VP
- Total calculated
- $0
- Hours/week
- 3
-
RANA GREEN
FINANCIAL VP
- Total calculated
- $0
- Hours/week
- 3
-
KIM ORMSBY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
CHELSEA COOPER
FUND DEVELOPMEN
- Total calculated
- $0
- Hours/week
- 3
-
CARY CHOATE
MEMBERSHIP VP
- Total calculated
- $0
- Hours/week
- 4
-
HEATHER BROWN
NOMINATING CHAI
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE ROBINS
President
- Total calculated
- $0
- Hours/week
- 20
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
-
Gold Network of East Texas
$30,000
HERO HANGOUT & GOLD EVENTS
-
$21,560
CAMP HEYDAY AND CAMP KENNEDY
-
$20,800
FAMILY LITERACY PROGRAM
-
SUPPLIES FOR HOME CONSTRUCTION
-
$12,489
SUPPLIES & FOOD FOR PROGRAMS
-
$12,000
THERAPEUTIC EQUINE PROGRAM
-
$10,000
RAINBOW ROOM SUPPLIES
-
STUDENT MEAL ASSISTANCE
-
$7,457
FUND SUPPLIES FOR LAYETTES
-
Neurodivergent Advocates ETX
$6,061
CAREGIVER WORKSHOP AND SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500759349300015
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.