Totals
- Total revenue
- $619,998
- Total expenses
- $431,308
- Contributions and grants received
- $548,947
- Grants paid
- $0
- Program service revenue
- $7,307
- Investment income
- $3,405
- Other revenue
- $60,339
- Total assets, end of year
- $1,118,127
- Total liabilities, end of year
- $2,671
- Net assets or fund balances, end of year
- $1,115,456
- Program services expenses (Part IX)
- $370,006
- Management and general expenses
- $38,100
- Fundraising expenses
- $23,202
- Program service expenses (Part III)
- $370,006
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
-
JEFF KACZPERSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
MARILYN MONCRIEF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
N GENE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TONY ESSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHANE HERNANDEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JON ASKEW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TYRONE BURRELL
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- 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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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