Totals
- Total revenue
- $1,004,858
- Total expenses
- $947,671
- Contributions and grants received
- $676,826
- Grants paid
- $545,555
- Program service revenue
- $142,110
- Investment income
- $80,301
- Other revenue
- $105,621
- Total assets, end of year
- $1,059,325
- Total liabilities, end of year
- $486,556
- Net assets or fund balances, end of year
- $572,769
- Program services expenses (Part IX)
- $836,699
- Management and general expenses
- $91,484
- Fundraising expenses
- $19,488
- Program service expenses (Part III)
- $836,699
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jessi Koontz
Executive Director
- Total calculated
- $44,583
- From this org
- $44,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert A Clifford
Board Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Janet Spivey
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Carrie Lee Hoffman
Board Member
- 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
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500229349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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