Totals
- Total revenue
- $486,141
- Total expenses
- $524,147
- Contributions and grants received
- $465,500
- Grants paid
- $276,200
- Program service revenue
- $0
- Investment income
- $5,631
- Other revenue
- $15,010
- Total assets, end of year
- $1,494,535
- Total liabilities, end of year
- $9,393
- Net assets or fund balances, end of year
- $1,485,142
- Program services expenses (Part IX)
- $417,166
- Management and general expenses
- $106,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,166
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE SWICK
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RONDA LEHMAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL BUELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HEAPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JANE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELE PACCHIAROTTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA SANKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG OLSSON
EXECUTIVE DIRECTOR
- Total calculated
- $132,173
- From this org
- $127,166
- From related orgs
- $0
- Other
- $5,007
- 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
-
ALLEN ECONOMIC DEVELOPMENT GROUP
$240,000
PROGRAM AND OPERATIONAL FUNDING
-
$23,200
DOWNTOWN AMPHITHEATER PROJECT
-
PROGRAM AND OPERATIONAL FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312169349300846
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