Totals
- Total revenue
- $1,036,104
- Total expenses
- $1,021,252
- Contributions and grants received
- $300,874
- Grants paid
- $0
- Program service revenue
- $708,839
- Investment income
- $0
- Other revenue
- $26,391
- Total assets, end of year
- $659,884
- Total liabilities, end of year
- $27,085
- Net assets or fund balances, end of year
- $632,799
- Program services expenses (Part IX)
- $797,538
- Management and general expenses
- $131,926
- Fundraising expenses
- $91,788
- Program service expenses (Part III)
- $797,538
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBIN MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
KEELAH JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
BRAD CARMONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
BROOKE FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
COURTNEY KEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
ASHLEY KINZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
BETSY KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
DELANEY MCDOUGAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
CLARA REGISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
KATIE REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
ALEXIS WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
BART ROLEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
LEONARD MURRAY
EMERITUS
- Total calculated
- $0
- Hours/week
- 1.25
-
BROOKE MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
LILAS TASLIMI CALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
ASHLEY NOOJIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
BRIAN MCSWEEN
CEO/ARTISTIC DIRECTOR
- Total calculated
- $92,694
- From this org
- $92,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
NENA WIDTFELDT
DIRECTOR OF EDUCATION
- Total calculated
- $50,982
- From this org
- $50,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
HALEY WARNER
PRODUCTION & WARDROBE MANA
- Total calculated
- $34,362
- From this org
- $34,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
SAM SOLE
EDUCATION PROGRAM MANAGER
- Total calculated
- $13,536
- From this org
- $13,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
ALY HAUGLAND
DIRECTOR OF DEVELOPMENT
- Total calculated
- $60,957
- From this org
- $60,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
MONICA ELLISON
MAKING MOVES COORDINATOR
- Total calculated
- $2,215
- From this org
- $2,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412419349300611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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