Totals
- Total revenue
- $1,882,607
- Total expenses
- $1,555,621
- Contributions and grants received
- $1,871,580
- Grants paid
- $1,215,285
- Program service revenue
- $3,700
- Investment income
- $7,327
- Other revenue
- $0
- Total assets, end of year
- $1,092,788
- Total liabilities, end of year
- $15,280
- Net assets or fund balances, end of year
- $1,077,508
- Program services expenses (Part IX)
- $1,485,417
- Management and general expenses
- $52,867
- Fundraising expenses
- $17,337
- Program service expenses (Part III)
- $1,485,417
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHARON POMAVILLE
EXECUTIVE DIRECTOR
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURENCE ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
JENNI HANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
CHRIS HOLMSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
RICK HONAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
MARIA DILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SHEEREE HAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
KATHY KOSHGARIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
DANNY DJORDJEVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
SCOTT SCHUPBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ABBIE RATHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
TOM NEAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
ED EGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349300337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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