Totals
- Total revenue
- $2,667,722
- Total expenses
- $2,751,968
- Contributions and grants received
- $2,511,105
- Grants paid
- $1,951,612
- Program service revenue
- $0
- Investment income
- -$80,927
- Other revenue
- $237,544
- Total assets, end of year
- $4,458,137
- Total liabilities, end of year
- $330,839
- Net assets or fund balances, end of year
- $4,127,298
- Program services expenses (Part IX)
- $2,342,513
- Management and general expenses
- $118,531
- Fundraising expenses
- $290,924
- Program service expenses (Part III)
- $2,342,513
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CALLIE WEIANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROB ANDERSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
KAREN KRUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
EMA LYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ZIEGERT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS PACHECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARLY HARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KAREN BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PATTI DELGADO
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
CATHLEEN KENDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANN OLDHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER STERLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TANYA SANTEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON BILLINGS
EXECUTIVE DIRECTOR
- Total calculated
- $152,082
- From this org
- $147,652
- From related orgs
- $0
- Other
- $4,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,652
- Bonus
- $0
- Other
- $0
- Deferred
- $4,430
- Nontaxable benefits
- $0
- Filer's total
- $152,082
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BOULDER VALLEY SCHOOL DISTRICT
$437,236
TO HELP FAMILIES IN NEED WITH SCHOOL SUPPLIES, TRANSPORTATION, AFTER SCHOOL CARE, TUTORING, SCHOOL LUNCH; MENTAL HEALTH ADVOCATES; TEACHER SUPPLIES
-
EDUCATIONAL FOUNDATION OF ST VRAIN
$108,080
TO HELP FAMILES IN NEED WITH SCHOOL SUPPLIES AND OTHER ASSISTANCE.
-
BOULDER HIGH SCHOOL
$15,543
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
ANGEVINE MIDDLE SCHOOL
$14,570
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
MONARCH HIGH SCHOOL
$13,738
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
MEADOWLARK
$12,564
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
FAIRVIEW HIGH SCHOOL
$10,700
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
CENTAURUS HIGH SCHOOL
$8,673
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
FIRESIDE ELEMENTARY SCHOOL
$7,700
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
-
ARAPAHOE RIDGE HIGH SCHOOL
$7,664
TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349301879
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.