Totals
- Total revenue
- $374,526
- Total expenses
- $536,730
- Contributions and grants received
- $271,123
- Grants paid
- $0
- Program service revenue
- $46,021
- Investment income
- $19
- Other revenue
- $57,363
- Total assets, end of year
- $139,029
- Total liabilities, end of year
- $21,553
- Net assets or fund balances, end of year
- $117,476
- Program services expenses (Part IX)
- $472,209
- Management and general expenses
- $44,617
- Fundraising expenses
- $19,904
- Program service expenses (Part III)
- $472,209
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICK MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA MASTERSON
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM MAETZOLD
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM SHARPE
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STACIE STOCKER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOEL WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOBIAS DEARDORFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT DOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WARNER
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
ILANA LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER M RICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DONALD ALTVATER
INTERIM BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN PURCELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MESSA
VICE PRESIDENT
- 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
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431089349302053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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