Totals
- Total revenue
- $2,199,972
- Total expenses
- $2,755,217
- Contributions and grants received
- $0
- Grants paid
- $5,250
- Program service revenue
- $2,182,430
- Investment income
- $13,687
- Other revenue
- $3,855
- Total assets, end of year
- $3,016,244
- Total liabilities, end of year
- $144,689
- Net assets or fund balances, end of year
- $2,871,555
- Program services expenses (Part IX)
- $2,093,668
- Management and general expenses
- $661,549
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,093,668
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KENT PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KIMBLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS JACKSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DANA URTON
BOARD MEMBER BEG 10/23
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI VARNER
BOARD MEMBER BEG 11/23
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KASSIE HODGE
CEO
- Total calculated
- $111,924
- From this org
- $100,823
- From related orgs
- $0
- Other
- $11,101
- 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
-
Scholarship Fund
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403559349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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