Totals
- Total revenue
- $397,391
- Total expenses
- $366,064
- Contributions and grants received
- $370,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,094
- Other revenue
- $16,483
- Total assets, end of year
- $392,742
- Total liabilities, end of year
- $32,678
- Net assets or fund balances, end of year
- $360,064
- Program services expenses (Part IX)
- $260,976
- Management and general expenses
- $88,462
- Fundraising expenses
- $16,626
- Program service expenses (Part III)
- $260,976
Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$2,043
-
1e · Government grants (contributions)
$22,670
-
1f · All other contributions, gifts and grants
$346,101
-
1g · Noncash contributions included above
$3,924
-
3 · Investment income
total $10,094 · excluded $10,094
-
8a · Fundraising events: gross income
$26,773
-
8b · Fundraising events: direct expenses
$19,220
-
8c · Net income from fundraising events
total $7,553 · excluded $7,553
-
11a · Other revenue: Other
total $8,930 · related or exempt $8,930
-
11e · Other revenue, total
$8,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,573 · program services $23,752 · management and general $18,629 · fundraising $4,192
-
7 · Other salaries and wages
total $192,728 · program services $146,902 · management and general $37,023 · fundraising $8,803
-
9 · Other employee benefits
total $8,460 · program services $4,315 · management and general $3,384 · fundraising $761
-
10 · Payroll taxes
total $18,290 · program services $9,328 · management and general $7,316 · fundraising $1,646
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
11f · Fees: investment management
total $1,440 · management and general $1,440
-
11g · Fees: other
total $21,143 · program services $17,863 · management and general $3,280
-
12 · Advertising and promotion
total $3,367 · program services $2,434 · management and general $933
-
13 · Office expenses
total $5,996 · program services $4,570 · management and general $1,160 · fundraising $266
-
14 · Information technology
total $1,705 · program services $1,355 · management and general $350
-
16 · Occupancy
total $39,750 · program services $39,750
-
17 · Travel
total $7,598 · program services $2,875 · management and general $3,778 · fundraising $945
-
23 · Insurance
total $4,193 · program services $1,894 · management and general $2,299
-
24a · Other expenses: Other
total $7,929 · program services $1,148 · management and general $6,768 · fundraising $13
-
24b · Other expenses: Supplies and materials
total $5,192 · program services $4,790 · management and general $402
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $161,346 · end of year $261,275
-
4 · Accounts receivable
end of year $7,443
-
10a · Land, buildings and equipment: cost or other basis
$13,288
-
10b · Land, buildings and equipment: accumulated depreciation
$13,288
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $107,273 · end of year $124,024
-
15 · Other assets
beginning of year $5,195 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $928
-
19 · Deferred revenue
end of year $31,750
-
25 · Other liabilities
beginning of year $17,785
-
27 · Net assets without donor restrictions
beginning of year $256,029 · end of year $293,314
-
28 · Net assets with donor restrictions
end of year $66,750
Mission and programs · 2024
Mission
Building bright futures through literacy, digital skills, math, and conversation.
-
Tutoring and small group instruction to help individuals achieve education, literacy, employment, lifestyle and digital skills goals.
Expenses $260,976
As filed on the 2024 return.
Listed in Part VII
-
Michael Baum
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carla Gordon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Christensen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Franz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Grecu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Hafen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hogue
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber McGuire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt McLain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Shewan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Smedley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shauna Brown
Executive Director
- Total calculated
- $49,033
- From this org
- $46,573
- From related orgs
- $0
- Other
- $2,460
- Hours/week
- 25
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
- 22 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640229349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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