Totals
- Total revenue
- $405,956
- Total expenses
- $517,137
- Contributions and grants received
- $215,904
- Grants paid
- $0
- Program service revenue
- $148,897
- Investment income
- $0
- Other revenue
- $41,155
- Total assets, end of year
- $1,023,875
- Total liabilities, end of year
- $210,603
- Net assets or fund balances, end of year
- $813,272
- Program services expenses (Part IX)
- $379,806
- Management and general expenses
- $137,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $379,806
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Remaklus
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Martin
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Austin Shell
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Lindsey Christolear
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Cliff Haddox
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Courtney Hemmelgarn Windsor
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim Sexstone
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
David Bartley
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Ken Krieger
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Julie Preisser
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Rezanka
Board Viced-Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400329349302100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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