Totals
- Total revenue
- $1,249,830
- Total expenses
- $1,220,028
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,238,629
- Investment income
- $9,938
- Other revenue
- $1,263
- Total assets, end of year
- $1,487,463
- Total liabilities, end of year
- $421,524
- Net assets or fund balances, end of year
- $1,065,939
- Program services expenses (Part IX)
- $1,220,028
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,220,028
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Registration Revenue
total $1,238,629 · related or exempt $1,238,629 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,938 · related or exempt $9,938 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$1,263
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,263 · related or exempt $1,263 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,058 · program services $212,058
-
10 · Payroll taxes
total $19,875 · program services $19,875
-
11a · Fees: management
total $158,379 · program services $158,379
-
11b · Fees: legal
total $23,589 · program services $23,589
-
11g · Fees: other
total $96,337 · program services $96,337
-
12 · Advertising and promotion
total $5,806 · program services $5,806
-
13 · Office expenses
total $114,239 · program services $114,239
-
16 · Occupancy
total $379,191 · program services $379,191
-
17 · Travel
total $51,515 · program services $51,515
-
20 · Interest
total $11,889 · program services $11,889
-
23 · Insurance
total $43,024 · program services $43,024
-
24a · Other expenses: Other Expenses
total $8,981 · program services $8,981 · management and general $0 · fundraising $0
-
24e · All other expenses
total $95,145 · program services $95,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,097 · end of year $392,534
-
2 · Savings and temporary cash investments
beginning of year $8,492
-
7 · Other notes and loans receivable
beginning of year $90,323
-
10a · Land, buildings and equipment: cost or other basis
$1,094,929
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $1,094,929
-
15 · Other assets
beginning of year $588,487
-
17 · Accounts payable and accrued expenses
beginning of year $34,422 · end of year $47,565
-
22 · Loans and payables to officers and key people
end of year $40,268
-
24 · Unsecured notes and loans payable
beginning of year $155,388 · end of year $333,691
-
27 · Net assets without donor restrictions
beginning of year $822,589 · end of year $1,065,939
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O.
-
SEE SCHEDULE O
Expenses $1,220,027 · Revenue $1,249,830
-
OTHER
Expenses $1
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leon Jonathan BlazerLEON JONATHAN BLAZER
EXECUTIVE DIRECTOR
- Total calculated
- $76,173
- From this org
- $76,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kayle RayKAYLE RAY
DIRECTOR
- Total calculated
- $71,154
- From this org
- $71,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracie AtteberyTRACIE ATTEBERY
DIRECTOR
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily Ladd
Director
- Total calculated
- $6,731
- From this org
- $6,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacob WoodJACOB WOOD
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Joey PickrelJOEY PICKREL
BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Paul KitchenPAUL KITCHEN
BOARD
- 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
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349300731
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.