Totals
- Total revenue
- $199,993
- Total expenses
- $237,807
- Contributions and grants received
- $138,035
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $61,958
- Total assets, end of year
- $103,213
- Total liabilities, end of year
- $54,823
- Net assets or fund balances, end of year
- $48,390
- Program services expenses (Part IX)
- $60,000
- Management and general expenses
- $57,580
- Fundraising expenses
- $120,227
- Program service expenses (Part III)
- $60,000
Program services were 25.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JON TOLLETTE
CEO
- Total calculated
- $0
-
PHIL ANDERSON
CHAIR/TREASU
- Total calculated
- $0
-
NICK BOERUM
VICE CHAIR
- Total calculated
- $0
-
JOEL BURGER
SECRETARY
- Total calculated
- $0
-
AMANDA BALLARD
BOARD MEMBER
- Total calculated
- $0
-
CHRIS CACHUELA
BOARD MEMBER
- Total calculated
- $0
-
TONY DEROSE
BOARD MEMBER
- Total calculated
- $0
-
STEVE DITSCHLER
BOARD MEMBER
- Total calculated
- $0
-
JD DRIMEL
NON VOTING M
- Total calculated
- $0
-
STEVE FESSLER
BOARD MEMBER
- Total calculated
- $0
-
ANDREA GUERRA
GAMBLING MAN
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT HOYT
BOARD MEMBER
- Total calculated
- $0
-
BOB KLAS JR
NON-VOTING M
- Total calculated
- $0
-
SYLVIA LUND
BOARD MEMBER
- Total calculated
- $9,500
- From this org
- $9,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
CATHY MCCOY
BOARD MEMBER
- Total calculated
- $0
-
SCOTT MCDONALD
BOARD MEMBER
- Total calculated
- $0
-
GEORGE SMITH
BOARD MEMBER
- Total calculated
- $0
-
GABE THOMPSON
BOARD MEMBER
- Total calculated
- $17,995
- From this org
- $17,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
LIVING WELL DISABILITIES
$15,000
OPERATING EXPENSES
-
ARC MINNESOTA
$15,000
OPERATING EXPENSES
-
PGA REACH MINNESOTA
$15,000
OPERATING EXPENSES
-
PROACT
$15,000
OPERATING EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349304158
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.