Totals
- Total revenue
- $4,422,192
- Total expenses
- $2,411,177
- Contributions and grants received
- $4,385,874
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,237,589
- Management and general expenses
- $164,459
- Fundraising expenses
- $9,129
- Program service expenses (Part III)
- $2,237,589
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SALLY BERGOSH
EXECUTIVE DI
- Total calculated
- $82,115
- From this org
- $82,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J NIXON DANIEL III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
LINDA HINSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
DONALD MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIGETTE BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA CAUSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BRIAN NALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCLEOD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LARRY MORRIS DMD
DIRECTOR
- 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
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432769349301768
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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