Totals
- Total revenue
- $612,455
- Total expenses
- $524,909
- Contributions and grants received
- $59,918
- Grants paid
- $0
- Program service revenue
- $524,924
- Investment income
- $9,110
- Other revenue
- $18,503
- Total assets, end of year
- $661,622
- Total liabilities, end of year
- $110
- Net assets or fund balances, end of year
- $661,512
- Program services expenses (Part IX)
- $521,919
- Management and general expenses
- $2,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $521,919
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jenna Kokes
President
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Rotstan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Peterson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Geva McAdow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Blank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Schaefer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Butler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Godwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Saunders
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349303228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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