Totals
- Total revenue
- $55,413
- Total expenses
- $31,086
- Contributions and grants received
- $54,402
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $1,000
- Investment income (line 4)
- $11
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $26,142
- Total liabilities, end of year
- $1,815
- Net assets or fund balances, end of year
- $24,327
- Program service expenses (Part III)
- $28,075
Program services were 90.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCHEDULE O
-
SEE SCHEDULE O.
Expenses $28,075
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Julie StokesJULIE STOKES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Phil JeansonnePHIL JEANSONNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa McKenzieLISA MCKENZIE
VICE CHAIR
- Total calculated
- $15,000
- Compensation
- $15,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 7
-
Julia WilliamsJULIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry BirkoffTERRY BIRKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa PlunkettLISA PLUNKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy OubreKATHY OUBRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
James Ellis MDJAMES ELLIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leonard Clarkson Alsfeld MDLEONARD CLARKSON ALSFELD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sanjay JunejaSANJAY JUNEJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Sullivan MDSCOTT SULLIVAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy KliebertKATHY KLIEBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413489349200016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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