Totals
- Total revenue
- $1,031,290
- Total expenses
- $1,314,543
- Contributions and grants received
- $957,270
- Grants paid
- $12,334
- Program service revenue
- $240,700
- Investment income
- -$533
- Other revenue
- -$166,147
- Total assets, end of year
- $691,981
- Total liabilities, end of year
- $459,544
- Net assets or fund balances, end of year
- $232,437
- Program services expenses (Part IX)
- $680,498
- Management and general expenses
- $362,344
- Fundraising expenses
- $271,701
- Program service expenses (Part III)
- $680,498
Program services were 51.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEREMY WAYNE
Executive Dir.
- Total calculated
- $102,571
- From this org
- $99,583
- From related orgs
- $0
- Other
- $2,988
- Hours/week
- 40
-
ROSCOE COMPTON-KELLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
LARRY GEORGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC VALDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROB CORBELLO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HOUSING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KUHN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
TYSON JONES
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
FREDDY VALDERRAMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR CLEGHORN
Director
- Total calculated
- $0
- Hours/week
- 1
-
WES MCCORMACK
MBRSHP. PRES.
- Total calculated
- $0
- Hours/week
- 1
-
JIM MCCULLOUGH
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
-
$10,324
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422579349302002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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