Totals
- Total revenue
- $2,564,127
- Total expenses
- $2,375,159
- Contributions and grants received
- $2,528,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,460
- Other revenue
- $6,000
- Total assets, end of year
- $2,268,619
- Total liabilities, end of year
- $54,639
- Net assets or fund balances, end of year
- $2,213,980
- Program services expenses (Part IX)
- $1,885,665
- Management and general expenses
- $342,393
- Fundraising expenses
- $147,101
- Program service expenses (Part III)
- $1,885,665
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN MENDEZ
EXECUTIVE DI
- Total calculated
- $109,000
- From this org
- $109,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTOPHER ANDRACSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
PATRICK BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DR SHERRI CAFRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BONNIE BEAVERS ESQ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHN LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
STACY A MATTHEWS
TECHNICAL AS
- Total calculated
- $0
- Hours/week
- 1.5
-
H CLAY MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHARLENE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349303645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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