Totals
- Total revenue
- $381,148
- Total expenses
- $363,871
- Contributions and grants received
- $377,249
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,379
- Other revenue
- $2,520
- Total assets, end of year
- $285,135
- Total liabilities, end of year
- $147,668
- Net assets or fund balances, end of year
- $137,467
- Program services expenses (Part IX)
- $296,997
- Management and general expenses
- $53,507
- Fundraising expenses
- $13,367
- Program service expenses (Part III)
- $296,997
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$377,249
-
3 · Investment income
total $1,379 · excluded $1,379
-
11a · Other revenue: CAPITAL GAINS
total $2,520 · excluded $2,520
-
11e · Other revenue, total
$2,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,741 · program services $45,719 · management and general $22,123 · fundraising $5,899
-
7 · Other salaries and wages
total $40,572 · program services $25,154 · management and general $12,172 · fundraising $3,246
-
9 · Other employee benefits
total $10,275 · program services $6,370 · management and general $3,083 · fundraising $822
-
10 · Payroll taxes
total $9,001 · program services $5,581 · management and general $2,700 · fundraising $720
-
11c · Fees: accounting
total $9,485 · program services $3,794 · management and general $5,691
-
12 · Advertising and promotion
total $2,255 · program services $1,240 · management and general $902 · fundraising $113
-
13 · Office expenses
total $2,573 · program services $1,817 · management and general $692 · fundraising $64
-
14 · Information technology
total $5,114 · program services $3,068 · management and general $2,046
-
16 · Occupancy
total $1,500 · program services $750 · management and general $600 · fundraising $150
-
17 · Travel
total $782 · program services $704 · management and general $78
-
23 · Insurance
total $2,542 · management and general $2,542
-
24a · Other expenses: DISBURSEMENTS TO AGENCIES
total $182,515 · program services $182,515
-
24b · Other expenses: CAMPAIGN EXPENSES
total $20,975 · program services $18,877 · fundraising $2,098
-
24c · Other expenses: MEMBERSHIP DUES AND SUBSC
total $2,306 · program services $1,268 · management and general $807 · fundraising $231
-
24d · Other expenses: TRAINING AND EDUCATION
total $235 · program services $140 · management and general $71 · fundraising $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,777 · end of year $24,884
-
2 · Savings and temporary cash investments
beginning of year $62,127 · end of year $33,417
-
3 · Pledges and grants receivable
beginning of year $194,583 · end of year $185,427
-
9 · Prepaid expenses and deferred charges
beginning of year $4,510 · end of year $6,477
-
10a · Land, buildings and equipment: cost or other basis
$2,940
-
10b · Land, buildings and equipment: accumulated depreciation
$2,940
-
11 · Investments: publicly traded securities
beginning of year $28,776 · end of year $34,930
-
17 · Accounts payable and accrued expenses
beginning of year $190,121 · end of year $138,972
-
25 · Other liabilities
beginning of year $8,006 · end of year $8,696
-
27 · Net assets without donor restrictions
beginning of year $116,646 · end of year $137,467
Mission and programs · 2024
Mission
FUNDRAISING FOR MEMBERS
-
FUNDRAISING CAMPAIGN EXPENSES
Expenses $95,605
-
DISTRIBUTIONS TO MEMBER AGENCIES
Expenses $201,392
-
FUNDRAISING FOR MEMBERS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSH HANSHAW
CHAIR
- Total calculated
- $0
-
VICTORIA KOHOUT
VICE CHAIR
- Total calculated
- $0
-
ROBERT PATTERSON
TREASURER
- Total calculated
- $0
-
HANNA PINNEO
SECRETARY
- Total calculated
- $0
-
ADAM MORFELD
DIRECTOR
- Total calculated
- $0
-
LETICIA MEITZEN
DIRECTOR
- Total calculated
- $0
-
MEGAN MOSLANDER
DIRECTOR
- Total calculated
- $0
-
AARON SUNDBERG
DIRECTOR
- Total calculated
- $0
-
JEFF MURPHY
DIRECTOR
- Total calculated
- $0
-
SARAH PREISINGER
DIRECTOR
- Total calculated
- $0
-
MORGAN ORMSBY
DIRECTOR
- Total calculated
- $0
-
KARI HOOKER-LEEP
DIRECTOR
- Total calculated
- $0
-
MELISSA K FILIPI
EXECUTIVE DI
- Total calculated
- $75,953
- From this org
- $73,741
- From related orgs
- $0
- Other
- $2,212
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543119349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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