Totals
- Total revenue
- $604,763
- Total expenses
- $506,656
- Contributions and grants received
- $422,214
- Grants paid
- $0
- Program service revenue
- $142,814
- Investment income
- $1,156
- Other revenue
- $38,579
- Total assets, end of year
- $1,440,023
- Total liabilities, end of year
- $123,863
- Net assets or fund balances, end of year
- $1,316,160
- Program services expenses (Part IX)
- $418,815
- Management and general expenses
- $56,843
- Fundraising expenses
- $30,998
- Program service expenses (Part III)
- $418,815
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN LORD
EXECUTIVE BO
- Total calculated
- $4,900
- From this org
- $4,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES ALLAN
EXEC BOARD M
- Total calculated
- $0
-
JEFFREY E ANDERSON
EXECUTIVE BO
- Total calculated
- $0
-
HILARY COONS
VP MEMBERSHI
- Total calculated
- $0
-
MATTHEW DECHO
VP-OUTDOOR P
- Total calculated
- $0
-
ROD ERICKSON
VP-ADMINISTR
- Total calculated
- $0
-
MICHAEL GLOADE
TREASURER
- Total calculated
- $0
-
CHRISTOPHER GRIZZLE
EXECUTIVE BO
- Total calculated
- $0
-
KENDRA HOYT
VP-ENDOWMENT
- Total calculated
- $0
-
WALTER R ARCHER III
ASST. TREASU
- Total calculated
- $0
-
KEVIN VAN KEUREN
COUNCIL COMM
- Total calculated
- $0
-
JOSEPH NESTERIAK
EXEC BOARD M
- Total calculated
- $0
-
RAY OPPEL
ASST. TREASU
- Total calculated
- $0
-
JOSEPH PINTO
PRESIDENT
- Total calculated
- $0
-
RANDY RITTER
EXEC BOARD M
- Total calculated
- $0
-
FR CHRISTOPHER TIANO
EXECUTIVE BO
- Total calculated
- $0
-
ROBERT WNEK
EXEC BOARD M
- Total calculated
- $0
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
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322919349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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