Totals
- Total revenue
- $189,498
- Total expenses
- $216,153
- Contributions and grants received
- $18,539
- Grants paid
- $0
- Program service revenue
- $169,271
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $1,688
- Other revenue (line 8)
- $0
- Total assets, end of year
- $87,453
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $87,453
- Program service expenses (Part III)
- $169,250
Program services were 78.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Jennifer Layman
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Woods
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Damen Taylor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Van Haitsma
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Martina Wolf Battistone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Bray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Eng
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Kane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nadine Lehrer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kendall Pelling
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gavin Deming
Executive Director, Ex-Officio
- Total calculated
- $58,498
- Compensation
- $58,498
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349207719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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