Totals
- Total revenue
- $1,103,691
- Total expenses
- $1,533,040
- Contributions and grants received
- $692,038
- Grants paid
- $1,156,444
- Program service revenue
- $137,301
- Investment income
- $274,352
- Other revenue
- $0
- Total assets, end of year
- $9,503,718
- Total liabilities, end of year
- $1,949,705
- Net assets or fund balances, end of year
- $7,554,013
- Program services expenses (Part IX)
- $1,266,967
- Management and general expenses
- $242,193
- Fundraising expenses
- $23,880
- Program service expenses (Part III)
- $1,266,967
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETE IVERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIC HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RODGER SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ZIMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KELTING
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ED BLODGET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT BUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN DUNCAN BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB GRISWOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GABE KOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXANDRA KWOKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE LAPADULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTI YANOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON OMAHEN
EXECUTIVE DIRECTOR
- Total calculated
- $85,900
- From this org
- $85,900
- From related orgs
- $0
- Other
- $0
- 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
-
$83,400
SCHOLARSHIPS
-
$78,156
GENERAL SUPPORT AND FREE CONCERT FRIDAYS
-
$77,000
GENERAL SUPPORT
-
DAVID SHELDRICK WILDLIFE TRUST
$50,000
GENERAL SUPPORT
-
$42,000
EMERGENCY DEPARTMENT BEDSIDE CARTS AND EMCO MACHINE
-
$40,075
HOMELESS SERVICES AND PROGRAM SUPPORT
-
$36,950
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$25,500
SUPPORT NEW FAMILIES, STAFFING, PROGRAM MATERIALS, GENERAL
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349301636
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.