Totals
- Total revenue
- $2,202,622
- Total expenses
- $2,104,492
- Contributions and grants received
- $2,170,543
- Grants paid
- $184,168
- Program service revenue
- $38,801
- Investment income
- $137
- Other revenue
- -$6,859
- Total assets, end of year
- $1,566,907
- Total liabilities, end of year
- $33,291
- Net assets or fund balances, end of year
- $1,533,616
- Program services expenses (Part IX)
- $1,720,427
- Management and general expenses
- $288,048
- Fundraising expenses
- $96,017
- Program service expenses (Part III)
- $1,720,427
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PINKEY BASHFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE DAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC CLARKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSE PENNA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PETE ALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NEIL THOMPSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE VORAN
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE MURRAY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
JEFF SCHAEF
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD JOEL WILLIAMSON
CHIEF CFO
- Total calculated
- $78,167
- From this org
- $75,890
- From related orgs
- $0
- Other
- $2,277
- Hours/week
- 40
-
DEB FACTOR
CEO
- Total calculated
- $70,332
- From this org
- $68,283
- From related orgs
- $0
- Other
- $2,049
- Hours/week
- 50
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349314949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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