Form 990 for tax year 2022

Totals

Total revenue

$1,741,746

Total expenses

$1,495,895

Contributions and grants received

$439,375

Grants paid

$0

Program service revenue

$1,274,925

Investment income

$78

Other revenue

$27,368

Total assets, end of year

$3,728,332

Total liabilities, end of year

$1,746,182

Net assets or fund balances, end of year

$1,982,150

Program services expenses (Part IX)

$1,293,245

Management and general expenses

$153,088

Fundraising expenses

$49,562

Program service expenses (Part III)

$1,293,245

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• LINDA SCOTT

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• GREG KROG

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• DON RAUSCH

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ROSALYN BARKER

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• AMY CREP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN FILANDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL KNUTI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NANCY MOYER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DON KNIGHT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROLF SWANSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JACQUELINE PRESCOTT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRIS CLOVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROLYN DINNEEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK WEIR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE BURGESS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNA CONDA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUDY PELISKA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEBRA WARNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NATHAN THOMPSON

  EXECUTIVE DI

  Total calculated

  $87,986

  From this org

  $85,423

  From related orgs

  $0

  Other

  $2,563

  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

8 February 2024

IRS schema version

2022v5.0

Source object

202440789349300329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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