Totals
- Total revenue
- $1,117,413
- Total expenses
- $1,198,740
- Contributions and grants received
- $537,229
- Grants paid
- $0
- Program service revenue
- $410,816
- Investment income
- $15,250
- Other revenue
- $154,118
- Total assets, end of year
- $2,162,405
- Total liabilities, end of year
- $181,187
- Net assets or fund balances, end of year
- $1,981,218
- Program services expenses (Part IX)
- $718,766
- Management and general expenses
- $467,080
- Fundraising expenses
- $12,894
- Program service expenses (Part III)
- $718,766
Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM BITLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BRYAN CLEAVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WARREN DARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT GEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES STEWART
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM BRAUN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DAVID LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PETER HUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WAYNE TAYLOR
GENERAL MANAGER THROUGH 05/31/25
- Total calculated
- $109,722
- From this org
- $98,540
- From related orgs
- $0
- Other
- $11,182
- Hours/week
- 40
-
BRIAN C MUNSE
GENERAL MANAGER AS OF 6/1/25
- Total calculated
- $0
- 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
- 12 December 2025
- IRS schema version
- 2024v5.5
- Source object
- 202610219349300016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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