Totals
- Total revenue
- $3,204,651
- Total expenses
- $2,243,972
- Contributions and grants received
- $1,714,645
- Grants paid
- $0
- Program service revenue
- $1,326,242
- Investment income
- $113,227
- Other revenue
- $50,537
- Total assets, end of year
- $13,639,922
- Total liabilities, end of year
- $224,275
- Net assets or fund balances, end of year
- $13,415,647
- Program services expenses (Part IX)
- $1,985,692
- Management and general expenses
- $201,349
- Fundraising expenses
- $56,931
- Program service expenses (Part III)
- $1,985,692
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Josh Munson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Gough
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lori Jansen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anita Hess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Weimer
Executive Director
- Total calculated
- $0
- Hours/week
- 45
-
Dr Gerald Warrener
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dunia Campos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Dekko
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Denton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jodi DeCamp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jordi Disler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leann Leffel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
RJ Ruse
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Yoder
Board 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 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401649349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.