Totals
- Total revenue
- $1,202,471
- Total expenses
- $1,242,480
- Contributions and grants received
- $1,026,799
- Grants paid
- $586,164
- Program service revenue
- $0
- Investment income
- $200,167
- Other revenue
- -$24,495
- Total assets, end of year
- $12,683,758
- Total liabilities, end of year
- $1,416,955
- Net assets or fund balances, end of year
- $11,266,803
- Program services expenses (Part IX)
- $996,030
- Management and general expenses
- $157,257
- Fundraising expenses
- $89,193
- Program service expenses (Part III)
- $996,030
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ASHLEY SINE
Executive Dir.
- Total calculated
- $94,439
- From this org
- $91,688
- From related orgs
- $0
- Other
- $2,751
- Hours/week
- 40
-
CAROLYN BROOKS
VP-DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
KAMI IRVIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOE ELLENBURG
Director
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN LEWIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DENISE HOLTHAUS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JANETTE JOHANSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
CASSIDI ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 2
-
RYAN PITTMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER POTTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROB MOORE
President
- Total calculated
- $0
- Hours/week
- 2
-
TODD WEISHAAR
VP-ADMIN.
- Total calculated
- $0
- Hours/week
- 2
-
KIP DIXON
VP-EDUCATION
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
PAUL MERRITT
VP-FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
TERRI SPRIESTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROB NELSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIE RHYNE
Director
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA DUE-FROM 92023
CEO
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.