Totals
- Total revenue
- $135,598
- Total expenses
- $164,348
- Contributions and grants received
- $62,333
- Grants paid
- $2,910
- Program service revenue
- $73,242
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $23
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,525
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $92,525
- Program service expenses (Part III)
- $164,348
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Nancy Schmelzle
President
- Total calculated
- $0
- Hours/week
- 1
-
Carolee Hanks
Executive Director
- Total calculated
- $3,600
- Compensation
- $3,600
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Maren Ahlberg
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Ahlberg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Boggess
Client Coordinator
- Total calculated
- $33,000
- Compensation
- $33,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349206507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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