Totals
- Total revenue
- $440,523
- Total expenses
- $305,150
- Contributions and grants received
- $311,604
- Grants paid
- $185,659
- Program service revenue
- $0
- Investment income
- $468
- Other revenue
- $128,451
- Total assets, end of year
- $611,792
- Total liabilities, end of year
- $1,800
- Net assets or fund balances, end of year
- $609,992
- Program services expenses (Part IX)
- $240,525
- Management and general expenses
- $38,775
- Fundraising expenses
- $25,851
- Program service expenses (Part III)
- $240,525
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mike Day
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caryn Ogle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Hoppes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Kohl
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Jerel Skeith
Executive Director
- Total calculated
- $66,667
- From this org
- $66,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$185,384
Educational Staff
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349301048
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.