Totals
- Total revenue
- $454,534
- Total expenses
- $377,115
- Contributions and grants received
- $211,297
- Grants paid
- $77,341
- Program service revenue
- $0
- Investment income
- $324
- Other revenue
- $242,913
- Total assets, end of year
- $1,088,209
- Total liabilities, end of year
- $552,690
- Net assets or fund balances, end of year
- $535,519
- Program services expenses (Part IX)
- $191,466
- Management and general expenses
- $135,824
- Fundraising expenses
- $49,825
- Program service expenses (Part III)
- $191,466
Program services were 50.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RON GILMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MATT HINTERMEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA SOMMERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RYAN GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH GLUCKSTERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JESSICA GALBO
EXECUTIVE DIRECTOR
- Total calculated
- $74,800
- From this org
- $74,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HILARY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON WESTVEER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOEY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAYLIE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$20,000
TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
-
BROTHER JEFF'S CULTURAL CENTER
$19,000
TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
-
$15,000
TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310875
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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