Totals
- Total revenue
- $4,551,989
- Total expenses
- $4,669,416
- Contributions and grants received
- $250,418
- Grants paid
- $0
- Program service revenue
- $4,232,756
- Investment income
- $23,703
- Other revenue
- $45,112
- Total assets, end of year
- $1,864,104
- Total liabilities, end of year
- $443,923
- Net assets or fund balances, end of year
- $1,420,181
- Program services expenses (Part IX)
- $3,989,882
- Management and general expenses
- $656,300
- Fundraising expenses
- $23,234
- Program service expenses (Part III)
- $3,989,882
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLINT MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILL DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
APRIL JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE CONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA MEYER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TERREZ THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN FORNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA AJIBOYE
EXECUTIVE DIRECTOR
- Total calculated
- $130,751
- From this org
- $130,708
- From related orgs
- $0
- Other
- $43
- Hours/week
- 40
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
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500439349301345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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