Totals
- Total revenue
- $2,616,619
- Total expenses
- $2,715,326
- Contributions and grants received
- $2,050,738
- Grants paid
- $2,647,358
- Program service revenue
- $0
- Investment income
- $78,811
- Other revenue
- $487,070
- Total assets, end of year
- $1,111,005
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,111,005
- Program services expenses (Part IX)
- $2,647,358
- Management and general expenses
- $67,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,647,358
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY FENCIK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Warren
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLINE SCHRENKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON FABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGE HAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY BOURNE SACCARO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JERRY AZUMAH
President
- Total calculated
- $0
- Hours/week
- 1
-
MS BARBARA MCCASKEY
VICE PRESIDENT
- 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
-
OTHER (SEE ATTACHMENT)
$741,100
-
YOUTH AND FAMILY (SEE ATTACHMENT)
$559,988
-
EDUCATION (SEE ATTACHMENT)
$460,000
-
ATHLETICS (SEE ATTACHMENT)
$303,270
-
HEALTH (SEE ATTACHMENT)
$205,000
-
OTHER (SEE STATEMENT)
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349305053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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