Form 990 for tax year 2023

Totals

Total revenue

$411,458

Total expenses

$558,168

Contributions and grants received

$405,218

Grants paid

$0

Program service revenue

$0

Investment income

$1,082

Other revenue

$5,158

Total assets, end of year

$210,868

Total liabilities, end of year

$47,718

Net assets or fund balances, end of year

$163,150

Program services expenses (Part IX)

$398,603

Management and general expenses

$159,565

Fundraising expenses

$0

Program service expenses (Part III)

$398,603

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Pam Lasater

  Vice-President

  Total calculated

  $0

  Hours/week

  0

• Dale James

  Director

  Total calculated

  $0

  Hours/week

  0

• Terry Drew

  President

  Total calculated

  $0

  Hours/week

  0

• Pamala Draeger

  County Coordinator

  Total calculated

  $19,161

  From this org

  $19,161

  From related orgs

  $0

  Other

  $0

  Hours/week

  0

• Geri Cabana

  Director

  Total calculated

  $0

  Hours/week

  0

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

28 February 2024

IRS schema version

2023v6.0

Source object

202540639349300534

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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