Totals
- Total revenue
- $108,582
- Total expenses
- $138,642
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $108,489
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $93
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $285,445
- Total liabilities, end of year
- $597,733
- Net assets or fund balances, end of year
- -$312,288
- Program service expenses (Part III)
- $120,868
Program services were 87.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
CYNTHIA JONES
PRESIDENT - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
DR INGER BURNETT-ZEIGLER
PRESIDENT - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
JOANNE DAHM
VICE PRESIDENT - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES KOLAR
TREASURER - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
DEBBIE DAVIS
ASSISTANT TREASURER - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
MINAL VARMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
DR GARTH WALKER MD MPH
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
BENJAMIN ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JUDY ASHWORTH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BARBARA R BARRENO-PASCHALL JD MP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
PAMELA BUFFETT
DIRECTOR - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
BILL BURFEIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349201811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.