Totals
- Total revenue
- $332,353
- Total expenses
- $321,317
- Contributions and grants received
- $329,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,493
- Other revenue
- $0
- Total assets, end of year
- $301,295
- Total liabilities, end of year
- $2,188
- Net assets or fund balances, end of year
- $299,107
- Program services expenses (Part IX)
- $318,417
- Management and general expenses
- $0
- Fundraising expenses
- $2,900
- Program service expenses (Part III)
- $318,417
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JESSICA CENTENO
BOARD MEMBER
- Total calculated
- $0
-
JON HIGGINS
BOARD MEMBER
- Total calculated
- $0
-
DR CHARLES LYONS
BOARD MEMBER
- Total calculated
- $0
-
JOEL MAKIN
BOARD MEMBER
- Total calculated
- $0
-
JAMI METZGER
BOARD MEMBER
- Total calculated
- $0
-
TOM POLK
BOARD MEMBER
- Total calculated
- $0
-
TERESA PULLEY
BOARD MEMBER
- Total calculated
- $0
-
REV DOUG REICHENBACH
BOARD MEMBER
- Total calculated
- $0
-
JOY CONRAD
TREASURER
- Total calculated
- $0
-
ROSE WENRICH MD
PRESIDENT
- Total calculated
- $0
-
BETTY MCLAIN
SECRETARY
- Total calculated
- $0
-
CLAUDIA ROSEN
VICE PRESIDE
- Total calculated
- $0
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
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422279349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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