Totals
- Total revenue
- $139,845
- Total expenses
- $142,597
- Contributions and grants received
- $920
- Grants paid
- $20,615
- Program service revenue
- not reported
- Membership dues (line 3)
- $112,238
- Investment income (line 4)
- $2,053
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $24,634
- Total assets, end of year
- $118,163
- Total liabilities, end of year
- $67,959
- Net assets or fund balances, end of year
- $50,204
- Program service expenses (Part III)
- $111,761
Program services were 78.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
YOLANDA HOFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $47,869
- Compensation
- $47,869
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
KATIE HENRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ZACH ZILER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WESELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS SHOLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BINDERUP
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
DAN LUPARDUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DICK SKALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSS OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZI BREHMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA CHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE DEVILLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349201572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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