Form 990 for tax year 2023

Totals

Total revenue

$585,865

Total expenses

$456,571

Contributions and grants received

$144,445

Grants paid

$0

Program service revenue

$405,778

Investment income

$35,642

Other revenue

$0

Total assets, end of year

$5,663,707

Total liabilities, end of year

$3,028,884

Net assets or fund balances, end of year

$2,634,823

Program services expenses (Part IX)

$0

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$129,294

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

• Terry Jones

  President

  Total calculated

  $0

  Hours/week

  5

• Will Eifling

  Vice President

  Total calculated

  $0

  Hours/week

  5

• JERRY SOLOMON

  Treasurer

  Total calculated

  $0

  Hours/week

  5

• STEPHEN FARR

  Secretary

  Total calculated

  $0

  Hours/week

  5

• GREGORY SOMERS

  CEO

  Total calculated

  $0

  Hours/week

  2

• JUAN FARIA

  Controller

  Total calculated

  $0

  Hours/week

  2

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

11 November 2024

IRS schema version

2023v5.1

Source object

202423169349302787

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

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