Totals
- Total revenue
- $221,432
- Total expenses
- $87,159
- Contributions and grants received
- $213,574
- Grants paid
- $0
- Program service revenue
- $6,151
- Investment income
- $0
- Other revenue
- $1,707
- Total assets, end of year
- $527,338
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $527,338
- Program services expenses (Part IX)
- $78,780
- Management and general expenses
- $8,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,780
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MONIQUE SMITH
SECRETARY
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
GRETCHEN WALKER
TRUSTEE
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MARY BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
AVION BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
CHARLES CHAPEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
DIANE DRAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
STACY LINDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
ANNA MALABER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
ELIZABETH O'NEILL
OUTREACH DIR
- Total calculated
- $0
- Hours/week
- 10
-
MARIE ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
WENDY SEIFLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
AUDRY SZATA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402349349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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