Totals
- Total revenue
- $1,410,807
- Total expenses
- $1,527,103
- Contributions and grants received
- $1,258,436
- Grants paid
- $0
- Program service revenue
- $7,545
- Investment income
- $31,545
- Other revenue
- $113,281
- Total assets, end of year
- $4,141,025
- Total liabilities, end of year
- $945,835
- Net assets or fund balances, end of year
- $3,195,190
- Program services expenses (Part IX)
- $1,272,594
- Management and general expenses
- $252,384
- Fundraising expenses
- $2,125
- Program service expenses (Part III)
- $1,272,594
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY JENKINS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $99,846
- From this org
- $99,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHARLES B JORDAN JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MARY JO ROGERS
FORMER BOARD CHAIR - CHAIR EXPANSION COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
PATRIC SINISCALCHI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ROZIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA H SLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES KNUCKLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PEDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA LEITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR CHRISTINA LYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENT FOLLWEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA WENDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TREVOR GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZEB THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511219349302916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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