Totals
- Total revenue
- $1,692,389
- Total expenses
- $1,850,904
- Contributions and grants received
- $1,643,883
- Grants paid
- $1,605,392
- Program service revenue
- $0
- Investment income
- $48,506
- Other revenue
- $0
- Total assets, end of year
- $1,237,493
- Total liabilities, end of year
- $234,003
- Net assets or fund balances, end of year
- $1,003,490
- Program services expenses (Part IX)
- $1,744,193
- Management and general expenses
- $106,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,744,193
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPHER CARLSON LEFT FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEROME EDWARDS JOINED FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARLIE VELVICK LEFT FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KESHA BILLINGS JOINED FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE MCALEXANDER JOINED FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA LAND LEFT FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS TREHARNE LEFT FEB 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TRACEY ACHENBACH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 25
-
ASHLEY BALIUS
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
AARON BAUMERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA BRIGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK GONDER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG NEUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERYL ROTTINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUNTER SKOGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY VANORNY
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
-
$790,582
HOME/RENTAL REHAB
-
NEIGHBORHOOD FINANCE CORPORATION
$242,808
HOMEOWNER REHAB
-
$99,084
GRANT ADM/CONST MGMT
-
NEW CONSTRUCTION
-
$42,084
YOUTH SHELTER REHAB
-
$16,231
RENT ASSITANCE
-
$15,000
DOWN PAYMENT ASSITAN
-
$14,700
RENT ASSITANCE
-
AFFORDABLE HOUSING NETWORK INC
$13,932
RENTAL HOUSING REHAB
-
$12,000
RENT ASSITANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349301530
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.