Totals
- Total revenue
- $486,513
- Total expenses
- $410,735
- Contributions and grants received
- $45,559
- Grants paid
- $34,207
- Program service revenue
- $440,954
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $336,570
- Total liabilities, end of year
- $86,178
- Net assets or fund balances, end of year
- $250,392
- Program services expenses (Part IX)
- $321,739
- Management and general expenses
- $88,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,739
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADAM BALLOUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
NEIL WEISS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
DAVID CEDARBLADE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
EMILY GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
HERITAGE FILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BOBBE BRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
PAM DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SARAH HUOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DR STEPHEN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TAILA AYAY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412779349301721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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