Totals
- Total revenue
- $127,366
- Total expenses
- $143,148
- Contributions and grants received
- $101,727
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $24
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $24,422
- Gross profit on inventory sales (line 7c)
- $1,193
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $107,078
- Total liabilities, end of year
- $5,412
- Net assets or fund balances, end of year
- $101,666
- Program service expenses (Part III)
- $95,434
Program services were 66.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCHEDULE 0
-
SEE SCHEDULE 0
Expenses $38,174
-
SEE SCHEDULE 0
Expenses $28,630
-
SEE SCHEDULE 0
Expenses $28,630
As filed on the 2023 return.
Listed in Part IV
-
Ketra HancockKETRA HANCOCK
EXE DIRECTOR
- Total calculated
- $35,369
- Compensation
- $35,369
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Jennifer CateJENNIFER CATE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heather ParsonsHEATHER PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy JohnsonCHRISTY JOHNSON
SECRETARY VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lori HaleLORI HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy WadeRANDY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris PattersonKRIS PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brandi WestbrookBRANDI WESTBROOK
INTERIM EXE DIRECTOR
- Total calculated
- $23,546
- Compensation
- $23,546
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349200222
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.