Form 990 for tax year 2023

Totals

Total revenue

$1,456,549

Total expenses

$1,262,728

Contributions and grants received

$186,766

Grants paid

$0

Program service revenue

$1,269,783

Investment income

$0

Other revenue

$0

Total assets, end of year

$2,468,744

Total liabilities, end of year

$616,132

Net assets or fund balances, end of year

$1,852,612

Program services expenses (Part IX)

$1,262,728

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$1,262,728

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• RYAN PENNINGTON

  President

  Total calculated

  $0

  Hours/week

  1

• LAURA CERETTI MCHELMAN

  Vice President

  Total calculated

  $0

  Hours/week

  1

• LINDA WEBER

  Trustee

  Total calculated

  $0

  Hours/week

  1

• MARIA BURR

  Trustee

  Total calculated

  $0

  Hours/week

  1

• ROBYN MILOS

  Trustee

  Total calculated

  $0

  Hours/week

  1

• JESSICA TAYLOR

  Director

  Total calculated

  $0

  Hours/week

  1

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

30 October 2024

IRS schema version

2023v5.1

Source object

202443049349301344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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