Totals
- Total revenue
- $488,889
- Total expenses
- $473,285
- Contributions and grants received
- $490,037
- Grants paid
- $64,375
- Program service revenue
- $0
- Investment income
- $111
- Other revenue
- -$1,259
- Total assets, end of year
- $1,443,805
- Total liabilities, end of year
- $429,627
- Net assets or fund balances, end of year
- $1,014,178
- Program services expenses (Part IX)
- $392,694
- Management and general expenses
- $62,519
- Fundraising expenses
- $18,072
- Program service expenses (Part III)
- $392,694
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NIKI FALZONE
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANNY FARRAR
PRIOR EXEC D
- Total calculated
- $4,327
- From this org
- $4,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
CALEB SEBRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT MCCASKILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT HAMBRECHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN HOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAMES CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DWAYNE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN NOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALEX UPHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN LOVELESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349302994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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