Totals
- Total revenue
- $4,334,980
- Total expenses
- $2,695,560
- Contributions and grants received
- $4,249,755
- Grants paid
- $13,835
- Program service revenue
- $24,551
- Investment income
- $67,845
- Other revenue
- -$7,171
- Total assets, end of year
- $8,800,290
- Total liabilities, end of year
- $353,659
- Net assets or fund balances, end of year
- $8,446,631
- Program services expenses (Part IX)
- $2,207,470
- Management and general expenses
- $247,555
- Fundraising expenses
- $240,535
- Program service expenses (Part III)
- $2,207,470
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE HENDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
DAVE SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.6
-
RYAN COYE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN SCHAA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM BJERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETHANY CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SONJA GIDLOW
DIRECTOR (LEFT DURING YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
FARDOWSA IMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIKA KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA MARVIN
DIRECTOR (LEFT DURING YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
AYAN OMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MOLLY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DONELLA WESTPHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES HEMPECK
EXECUTIVE DIRECTOR
- Total calculated
- $110,494
- From this org
- $104,846
- From related orgs
- $0
- Other
- $5,648
- Hours/week
- 40
-
TRACY JOHNSON
DIRECTOR OF FINANCE
- Total calculated
- $73,563
- From this org
- $72,146
- From related orgs
- $0
- Other
- $1,417
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349307662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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