Totals
- Total revenue
- $4,695,558
- Total expenses
- $4,983,829
- Contributions and grants received
- $4,325,552
- Grants paid
- $2,925,761
- Program service revenue
- $417,365
- Investment income
- $45,578
- Other revenue
- -$92,937
- Total assets, end of year
- $5,267,526
- Total liabilities, end of year
- $285,858
- Net assets or fund balances, end of year
- $4,981,668
- Program services expenses (Part IX)
- $3,765,691
- Management and general expenses
- $511,797
- Fundraising expenses
- $706,341
- Program service expenses (Part III)
- $3,765,691
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK YOUNG SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE DISHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KURT POLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SALLY VANDERPLOEG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ROBERT PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ROOSIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DESUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GROOTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT KOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG KELLEY
EXECUTIVE DIRECTOR
- Total calculated
- $102,277
- From this org
- $85,160
- From related orgs
- $0
- Other
- $17,117
- Hours/week
- 40
-
HOPE LOOMIS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $147,300
- From this org
- $145,000
- From related orgs
- $0
- Other
- $2,300
- 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
-
$28,640
RENT
-
$0
DONATED USE OF BUILDING AT FMV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403559349300730
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.