Totals
- Total revenue
- $4,002,405
- Total expenses
- $3,856,758
- Contributions and grants received
- $3,323,397
- Grants paid
- $80,813
- Program service revenue
- $621,805
- Investment income
- $48,647
- Other revenue
- $8,556
- Total assets, end of year
- $3,767,793
- Total liabilities, end of year
- $811,050
- Net assets or fund balances, end of year
- $2,956,743
- Program services expenses (Part IX)
- $3,277,684
- Management and general expenses
- $395,370
- Fundraising expenses
- $183,704
- Program service expenses (Part III)
- $3,277,684
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RENEE SMITH
Executive Dir.
- Total calculated
- $92,651
- From this org
- $92,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KIM WHITLEY
President
- Total calculated
- $0
- Hours/week
- 2
-
MARSHA SWANSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MONA SOOT
FOUNDING MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FATHER STEPHEN SOOT
FOUNDING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR ROSE MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MYRA ULLFERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PAUTSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEITHO REUTER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE IRWIN
MEMBER
- 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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349303442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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