Totals
- Total revenue
- $3,306,413
- Total expenses
- $2,405,157
- Contributions and grants received
- $2,716,462
- Grants paid
- $0
- Program service revenue
- $713,107
- Investment income
- $0
- Other revenue
- -$123,156
- Total assets, end of year
- $4,231,500
- Total liabilities, end of year
- $2,349,393
- Net assets or fund balances, end of year
- $1,882,107
- Program services expenses (Part IX)
- $2,180,415
- Management and general expenses
- $199,033
- Fundraising expenses
- $25,709
- Program service expenses (Part III)
- $2,180,415
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMIE SHETLER
EXECUTIVE DI
- Total calculated
- $97,292
- From this org
- $97,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
NICOLE GABIOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MANDI RIDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRAVIS ROTHWEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAIGE VICKREY
TEEN OUTREAC
- Total calculated
- $0
- Hours/week
- 30
-
PETE JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
EVAN ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON VICKREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 23 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433109349302523
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.