Totals
- Total revenue
- $2,141,181
- Total expenses
- $2,376,204
- Contributions and grants received
- $1,000,595
- Grants paid
- $0
- Program service revenue
- $1,120,441
- Investment income
- $0
- Other revenue
- $20,145
- Total assets, end of year
- $701,360
- Total liabilities, end of year
- $200,469
- Net assets or fund balances, end of year
- $500,891
- Program services expenses (Part IX)
- $2,038,312
- Management and general expenses
- $231,033
- Fundraising expenses
- $106,859
- Program service expenses (Part III)
- $2,038,312
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HONDO WEBB
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TJ EDWARDS BG USA RET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KESHAWN FERGUSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TOMMY WASHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GLEESPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA MOCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN HUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HAILEY FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA GOLDMAN
EXECUTIVE DI
- Total calculated
- $66,205
- From this org
- $66,205
- From related orgs
- $0
- Other
- $0
- 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
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500629349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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