Totals
- Total revenue
- $605,102
- Total expenses
- $311,705
- Contributions and grants received
- $578,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,748
- Other revenue
- $0
- Total assets, end of year
- $1,005,988
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,005,988
- Program services expenses (Part IX)
- $265,609
- Management and general expenses
- $21,785
- Fundraising expenses
- $24,311
- Program service expenses (Part III)
- $265,609
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$578,354
-
3 · Investment income
total $26,748 · related or exempt $26,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,904 · program services $93,678 · management and general $12,490 · fundraising $18,736
-
10 · Payroll taxes
total $9,555 · program services $7,166 · management and general $956 · fundraising $1,433
-
11a · Fees: management
total $7,450 · management and general $3,725 · fundraising $3,725
-
11c · Fees: accounting
total $842 · management and general $842
-
12 · Advertising and promotion
total $1,431 · management and general $1,431
-
13 · Office expenses
total $499 · program services $374 · management and general $50 · fundraising $75
-
14 · Information technology
total $211 · program services $158 · management and general $21 · fundraising $32
-
16 · Occupancy
total $500 · management and general $500
-
24a · Other expenses: KINDERGARTEN READINESS
total $150,681 · program services $150,681
-
24b · Other expenses: YOUTH SUMMIT
total $9,544 · program services $9,544
-
24c · Other expenses: ECONOMIC TALENT DEVELOP
total $2,916 · program services $2,916
-
24d · Other expenses: ADDICTION PREVENTION PR
total $885 · program services $885
-
24e · All other expenses
total $2,287 · program services $207 · management and general $1,770 · fundraising $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,010 · end of year $13,471
-
2 · Savings and temporary cash investments
beginning of year $656,581 · end of year $992,517
-
27 · Net assets without donor restrictions
beginning of year $282,227 · end of year $294,233
-
28 · Net assets with donor restrictions
beginning of year $430,364 · end of year $711,755
Mission and programs · 2024
Mission
TO ACTIVELY FACILITATE A SHARED REGIONAL PROCESS THAT WILL ALIGN RESOURCES, ADDRESS NEEDS AND PRODUCE SUSTAINABLE SOLUTIONS RESULTING IN OUR REGION ACHIEVING ITS POTENTIAL AS A BEST PLACE TO LIVE, WORK AND PLAY.
-
ENGAGE AND ALIGN GOVERNMENTS, EDUCATION, CIVIC, BUSINESS LEADERSHIP AND NONPROFITS THROUGHOUT THE REGION FOR MOVING OUR REGION FORWARD WITHOUT REGARD TO GEOGRAPHICAL AND/OR PERSONAL INTERESTS. COMMITTMENT TO AN INNOVATIVE AND SYSTEMS THINKING APPROACH TO PRODUCE AND ADVOCATE FOR SUCCESSFUL METHODS RESULTING IN MEASURABLE OUTCOMES, FOR ALL RESIDENTS IN THE REGION RECOGNIZING THE DIVERSE INDIVIDUALIZED COMMUNITY NEEDS.
Expenses $265,609
As filed on the 2024 return.
Listed in Part VII
-
S Butch ShawS BUTCH SHAW
GOVERNING BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pat Bennett MartinPAT BENNETT MARTIN
GOVERNING BOARD PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John LawsonJOHN LAWSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime ToppeJAIME TOPPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil McCauleyPHIL MCCAULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DulaneyKELLY DULANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Eastridge PhDMARK EASTRIDGE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Eichenberger MDDANIEL EICHENBERGER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HeinTOM HEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Brones HuberLISA BRONES HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy JohnsonJUDY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LongLISA LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam OttersbachPAM OTTERSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimra Schleicher JDKIMRA SCHLEICHER JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda SpeedLINDA SPEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl FisherCHERYL FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita Shourds EdRITA SHOURDS ED
PRESIDENT AND CEO
- Total calculated
- $124,904
- From this org
- $124,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349311022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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