Totals
- Total revenue
- $839,485
- Total expenses
- $732,377
- Contributions and grants received
- $839,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $802,854
- Total liabilities, end of year
- $137,706
- Net assets or fund balances, end of year
- $665,148
- Program services expenses (Part IX)
- $593,194
- Management and general expenses
- $139,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,194
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sharon Dempsey Sharri
General Manager
- Total calculated
- $43,038
- From this org
- $43,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Mistie Manning
Kitchen Manager Cook
- Total calculated
- $40,540
- From this org
- $40,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Marcie Christiansen
Grant Writer
- Total calculated
- $17,082
- From this org
- $17,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
James Fleming
President
- Total calculated
- $0
- Hours/week
- 4
-
Clyde Evans
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Langenstein
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Mary Thorson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Hine
Member
- Total calculated
- $0
- Hours/week
- 4
-
Olivia Shields
Member
- Total calculated
- $0
- Hours/week
- 6
-
Tammy Lesueur
Member
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410819349301331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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