Totals
- Total revenue
- $7,486,546
- Total expenses
- $11,400,824
- Contributions and grants received
- $7,337,376
- Grants paid
- $10,543,766
- Program service revenue
- $0
- Investment income
- $138,319
- Other revenue
- $10,851
- Total assets, end of year
- $38,072,782
- Total liabilities, end of year
- $5,465,795
- Net assets or fund balances, end of year
- $32,606,987
- Program services expenses (Part IX)
- $10,543,766
- Management and general expenses
- $857,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,543,766
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIK MORSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
EMILY WULFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LACEY BURRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NATE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE MUNNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORELI WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BROCK COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$500,000
OPPORTUNITY CAMPUS
-
THOMPSON FOUNDATION FOR AUTISM
$300,000
EXPANDING THE EXTRAORDINARY - AN INCLUSIVE CAF
-
VETERANS HEALING CENTER
-
$200,000
NP: 2023 COMMUNITY INVESTMENT CAMPAIGN, CHK 3 OF 4
-
$200,000
NP: 2023 COMMUNITY INVESTMENT CAMPAIGN, CHK 2 OF 4
-
$200,000
NP: 2023 COMMUNITY INVESTMENT CAMPAIGN, CHK 4 OF 4
-
$175,000
NP: R.I.S.E. PROGRAM-US ARMY SERGEANT (RET.) JOSHUA HARGIS
-
$150,000
NP: "HOME" FOR VETERANS SUPPORT
-
$140,000
NP: ADAPTIVE HOME BUILDS IN BELTON, TX; RAMONA, CA; AUSTIN, TX
-
$125,000
LOVE COFFEE KIOSKS DIRECT PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · MORTGAGES · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349311990
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.