Totals
- Total revenue
- $1,562,792
- Total expenses
- $1,289,038
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,259,914
- Investment income
- $174,840
- Other revenue
- $128,038
- Total assets, end of year
- $26,596,908
- Total liabilities, end of year
- $20,578,528
- Net assets or fund balances, end of year
- $6,018,380
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,289,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,289,038
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES JUDD DAVIS
CEO
- Total calculated
- $129,903
- From this org
- $114,699
- From related orgs
- $0
- Other
- $15,204
- Hours/week
- 40
-
DANIEL J FOSTER
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
STUART J MARTIN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
LORI MCMANUS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE AYERS MILLSAP
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 1
-
LANCE WALDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM ALOSI
SC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAMONTE AUGUSTUS
SC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANNIE SEARS MITCHELL
SC CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349309299
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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