Totals
- Total revenue
- $2,455,432
- Total expenses
- $2,675,979
- Contributions and grants received
- $2,212,918
- Grants paid
- $0
- Program service revenue
- $329,841
- Investment income
- $1,164
- Other revenue
- -$88,491
- Total assets, end of year
- $353,856
- Total liabilities, end of year
- $405,622
- Net assets or fund balances, end of year
- -$51,766
- Program services expenses (Part IX)
- $2,162,577
- Management and general expenses
- $404,232
- Fundraising expenses
- $109,170
- Program service expenses (Part III)
- $2,162,577
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES ROTRAMEL
CEO
- Total calculated
- $108,923
- From this org
- $97,600
- From related orgs
- $0
- Other
- $11,323
- Hours/week
- 50
-
CARRIE LEADER
COO
- Total calculated
- $96,588
- From this org
- $73,939
- From related orgs
- $0
- Other
- $22,649
- Hours/week
- 50
-
ERIC MOEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KACY WADE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIAN CONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DREW SCOGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DARLENE BREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SANTIAGO CARABALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BARRY GOLDWARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT HESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL SEERNANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SPARKLE GRUESO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349316954
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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