Totals
- Total revenue
- $1,597,681
- Total expenses
- $1,645,461
- Contributions and grants received
- $1,273,810
- Grants paid
- $0
- Program service revenue
- $357,261
- Investment income
- $24
- Other revenue
- -$33,414
- Total assets, end of year
- $752,761
- Total liabilities, end of year
- $161,961
- Net assets or fund balances, end of year
- $590,800
- Program services expenses (Part IX)
- $1,244,664
- Management and general expenses
- $280,790
- Fundraising expenses
- $120,007
- Program service expenses (Part III)
- $1,244,664
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Blake Eskew
President
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Fieler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steve Barth
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ginny Hart
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Jay Adkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Berry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Downs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Faschingbauer
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Guest
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten Jensen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lloyd Kirchner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Little
Director
- Total calculated
- $0
- Hours/week
- 2
-
Forrest Lumpkin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rose Ann Medlin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joel W Mohrman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Owen
Director
- Total calculated
- $0
- Hours/week
- 2
-
James E Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ana Trevino-Godfrey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralf van der Ven
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Wallace
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Ritter
Executive Director
- Total calculated
- $118,930
- From this org
- $111,891
- From related orgs
- $0
- Other
- $7,039
- Hours/week
- 50
-
Antoine Plante
Artistic Director
- Total calculated
- $120,441
- From this org
- $120,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349303135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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