Totals
- Total revenue
- $786,237
- Total expenses
- $578,860
- Contributions and grants received
- $853,852
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,974
- Other revenue
- -$73,589
- Total assets, end of year
- $984,043
- Total liabilities, end of year
- $42,956
- Net assets or fund balances, end of year
- $941,087
- Program services expenses (Part IX)
- $489,854
- Management and general expenses
- $53,425
- Fundraising expenses
- $35,581
- Program service expenses (Part III)
- $489,854
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY BETH SAMPSEL
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JAMES BARNETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SHERRY MAYO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JULIE URBAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
GREG WINDHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY RUBY
TRUSTEE GOVE
- Total calculated
- $0
- Hours/week
- 2
-
AMY WILLCOXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUSS DEVORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
COURTENAY SPRUNGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CINDY BASNETT
EXECUTIVE DI
- Total calculated
- $81,149
- From this org
- $81,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIM MORE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURI WILSON
PAST SECRETA
- Total calculated
- $0
- Hours/week
- 2
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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349300147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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