Totals
- Total revenue
- $1,519,875
- Total expenses
- $1,041,687
- Contributions and grants received
- $0
- Grants paid
- $500
- Program service revenue
- $1,116,506
- Investment income
- $396,766
- Other revenue
- $6,603
- Total assets, end of year
- $54,810,012
- Total liabilities, end of year
- $47,904,552
- Net assets or fund balances, end of year
- $6,905,460
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATT MARAS
PRESIDENT /
- Total calculated
- $143,266
- From this org
- $130,552
- From related orgs
- $0
- Other
- $12,714
- Hours/week
- 45
-
MARGARET FLATNESS
VICE PRESIDE
- Total calculated
- $84,722
- From this org
- $73,897
- From related orgs
- $0
- Other
- $10,825
- Hours/week
- 42
-
C THAYNE NORDLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GUENTHNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE STEIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEON HELLICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON TIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BOWRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301109349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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