Totals
- Total revenue
- $3,387,423
- Total expenses
- $3,743,120
- Contributions and grants received
- $3,156,260
- Grants paid
- $0
- Program service revenue
- $148,573
- Investment income
- -$8,281
- Other revenue
- $90,871
- Total assets, end of year
- $1,395,090
- Total liabilities, end of year
- $248,424
- Net assets or fund balances, end of year
- $1,146,666
- Program services expenses (Part IX)
- $3,626,635
- Management and general expenses
- $116,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,626,635
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JODI GROSS
EXECUTIVE DI
- Total calculated
- $77,719
- From this org
- $64,616
- From related orgs
- $0
- Other
- $13,103
- Hours/week
- 40
-
MATT KEEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA MARTIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
NATE BOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEV PIPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PHIL AMADIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN BRIONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN BROWN-MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GRIFFITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN KNAUP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSE ROSALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE YENRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEN DANTZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DON HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY TINGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THAD WADSWORTH
TRUSTEE
- 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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349303991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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