Totals
- Total revenue
- $774,311
- Total expenses
- $720,085
- Contributions and grants received
- $639,984
- Grants paid
- $0
- Program service revenue
- $106,094
- Investment income
- $30
- Other revenue
- $28,203
- Total assets, end of year
- $472,614
- Total liabilities, end of year
- $14,893
- Net assets or fund balances, end of year
- $457,721
- Program services expenses (Part IX)
- $453,878
- Management and general expenses
- $228,467
- Fundraising expenses
- $37,740
- Program service expenses (Part III)
- $453,878
Program services were 63.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Carl Watley
CEO
- Total calculated
- $43,738
- From this org
- $40,000
- From related orgs
- $0
- Other
- $3,738
- Hours/week
- 40
-
John Huizinga
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Hamilton
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty Thomas
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Huizinga
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean Deward
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toni Terrett
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dean Steyling
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Volger
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Murindia Williams
TREASURER
- 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
- 202433249349301028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.