Totals
- Total revenue
- $1,417,854
- Total expenses
- $1,380,225
- Contributions and grants received
- $574,546
- Grants paid
- $3,156
- Program service revenue
- $870,982
- Investment income
- -$395
- Other revenue
- -$27,279
- Total assets, end of year
- $355,117
- Total liabilities, end of year
- $5,822
- Net assets or fund balances, end of year
- $349,295
- Program services expenses (Part IX)
- $955,460
- Management and general expenses
- $363,524
- Fundraising expenses
- $61,241
- Program service expenses (Part III)
- $955,460
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DJ Schuman
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Rockett
Board President
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari Walmer
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurel Davis
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Cari Wells
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrin Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin Jungbauer MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Lancaster
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Scherer
Board Member started 7/12/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Stanger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Linville
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan Scherer
Board Member through 6/14/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Trace Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Bazzoni
Executive Director
- Total calculated
- $103,913
- From this org
- $99,938
- From related orgs
- $0
- Other
- $3,975
- Hours/week
- 40
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
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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