Totals
- Total revenue
- $13,433,983
- Total expenses
- $12,576,828
- Contributions and grants received
- $12,685,094
- Grants paid
- $0
- Program service revenue
- $535,358
- Investment income
- $206,572
- Other revenue
- $6,959
- Total assets, end of year
- $13,479,473
- Total liabilities, end of year
- $423,813
- Net assets or fund balances, end of year
- $13,055,660
- Program services expenses (Part IX)
- $10,092,939
- Management and general expenses
- $2,483,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,092,939
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDY BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG FIELDS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MELINDA SWAFFO
SECRETARY TREA
- Total calculated
- $0
- Hours/week
- 2
-
LORI BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE WITT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
GINA LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
W PERKINS THOR
DIRECTORY
- Total calculated
- $0
- Hours/week
- 2
-
JEANENE HOUSTO
EXEC DIRECTOR
- Total calculated
- $98,925
- From this org
- $98,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TAMMIE HYDER
FINANCE DIRECT
- Total calculated
- $82,281
- From this org
- $82,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FRANCES BEARD
ASST EXC DIREC
- Total calculated
- $84,441
- From this org
- $84,441
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500399349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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