Totals
- Total revenue
- $6,457,800
- Total expenses
- $4,252,317
- Contributions and grants received
- $5,076,294
- Grants paid
- $60,783
- Program service revenue
- $1,196,585
- Investment income
- $136,576
- Other revenue
- $48,345
- Total assets, end of year
- $8,209,619
- Total liabilities, end of year
- $1,871,948
- Net assets or fund balances, end of year
- $6,337,671
- Program services expenses (Part IX)
- $3,077,432
- Management and general expenses
- $484,928
- Fundraising expenses
- $689,957
- Program service expenses (Part III)
- $3,077,432
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHANIE GRISE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARL GREINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE H JUMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY KEMPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAYME AB RIESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDAN ROEDIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE STRODE
EXECUTIVE DIRECTOR
- Total calculated
- $135,718
- From this org
- $127,461
- From related orgs
- $0
- Other
- $8,257
- Hours/week
- 40
-
JACKI LANGUM
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $119,175
- From this org
- $106,221
- From related orgs
- $0
- Other
- $12,954
- Hours/week
- 40
-
JOE HOLT
DEVELOPMENT DIRECTOR
- Total calculated
- $114,474
- From this org
- $89,193
- From related orgs
- $0
- Other
- $25,281
- 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
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433529349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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