Totals
- Total revenue
- $425,730
- Total expenses
- $349,843
- Contributions and grants received
- $305,991
- Grants paid
- $600
- Program service revenue
- $6,890
- Investment income
- $112,809
- Other revenue
- $40
- Total assets, end of year
- $857,974
- Total liabilities, end of year
- $67,284
- Net assets or fund balances, end of year
- $790,690
- Program services expenses (Part IX)
- $95,889
- Management and general expenses
- $243,067
- Fundraising expenses
- $10,887
- Program service expenses (Part III)
- $95,889
Program services were 27.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR CARRIE BRIMHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
DR DAVID J COOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
DR TIMOTHY DOWNS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
DR COLIN IRVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
DR ROD FLANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
KENT EKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SHANNON FULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TAMI NORGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TIM FLAKOLL
PROVOST/SECRETARY
- Total calculated
- $117,247
- From this org
- $98,339
- From related orgs
- $0
- Other
- $18,908
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349311541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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