Totals
- Total revenue
- $1,502,222
- Total expenses
- $1,065,617
- Contributions and grants received
- $1,493,961
- Grants paid
- $0
- Program service revenue
- $6,611
- Investment income
- $1,650
- Other revenue
- $0
- Total assets, end of year
- $1,472,855
- Total liabilities, end of year
- $351,771
- Net assets or fund balances, end of year
- $1,121,084
- Program services expenses (Part IX)
- $892,931
- Management and general expenses
- $152,769
- Fundraising expenses
- $19,917
- Program service expenses (Part III)
- $892,931
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CYNTHIA SULLIVAN
EXECUTIVE DI
- Total calculated
- $112,590
- From this org
- $99,330
- From related orgs
- $0
- Other
- $13,260
- Hours/week
- 40
-
ALLEN F STEINBOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNIE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BOYCE MARTIN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DALE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN BARBERCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAWN GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANKLIN JELSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HENRY V HEUSER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES R ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JK MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LONNIE BELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE MOUNTJOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WESLEY SYDNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLIE MARSH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DONNA HEITZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432769349301413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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