Totals
- Total revenue
- $888,414
- Total expenses
- $860,543
- Contributions and grants received
- $484,515
- Grants paid
- $0
- Program service revenue
- $384,359
- Investment income
- $15,377
- Other revenue
- $4,163
- Total assets, end of year
- $754,293
- Total liabilities, end of year
- $58,851
- Net assets or fund balances, end of year
- $695,442
- Program services expenses (Part IX)
- $739,962
- Management and general expenses
- $107,948
- Fundraising expenses
- $12,633
- Program service expenses (Part III)
- $739,962
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CONNIE HAYNES
CEO
- Total calculated
- $146,979
- From this org
- $142,698
- From related orgs
- $0
- Other
- $4,281
- Hours/week
- 40
-
MATT AUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN EGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEVENT GOKEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LONNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WASSEL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN COOKSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN HAYNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHIP MCDANIEL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM THOMPSON
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540389349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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