Totals
- Total revenue
- $517,726
- Total expenses
- $631,547
- Contributions and grants received
- $503,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,850
- Other revenue
- $0
- Total assets, end of year
- $254,226
- Total liabilities, end of year
- $3,277
- Net assets or fund balances, end of year
- $250,949
- Program services expenses (Part IX)
- $614,901
- Management and general expenses
- $13,501
- Fundraising expenses
- $3,145
- Program service expenses (Part III)
- $614,901
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBRA POLLAKOV
COO
- Total calculated
- $30,380
- From this org
- $30,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
WILLIAM POLLAKOV
CEO
- Total calculated
- $0
- Hours/week
- 20
-
ROBERT KRUMROY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
MAUREEN ROADMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MOFFITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CADIEUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE POLLAKOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE FENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD KREMMERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DORI GOEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN BRUCKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK LITTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WORTH MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE VOLKMANN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN MARTINCA
BOARD MEMBER
- 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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349311099
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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