Totals
- Total revenue
- $888,714
- Total expenses
- $909,327
- Contributions and grants received
- $888,541
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $165
- Total assets, end of year
- $57,074
- Total liabilities, end of year
- $27,419
- Net assets or fund balances, end of year
- $29,655
- Program services expenses (Part IX)
- $787,296
- Management and general expenses
- $100,121
- Fundraising expenses
- $21,910
- Program service expenses (Part III)
- $787,296
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$888,541
-
3 · Investment income
total $8 · excluded $8
-
11a · Other revenue: OTHER INCOME
total $165
-
11e · Other revenue, total
$165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $70,038 · program services $70,038
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,146 · program services $6,146
-
11a · Fees: management
total $120,000 · program services $84,000 · management and general $20,400 · fundraising $15,600
-
11b · Fees: legal
total $4,046 · management and general $4,046
-
11c · Fees: accounting
total $18,920 · management and general $18,920
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,556 · program services $66,850 · management and general $5,706
-
12 · Advertising and promotion
total $1,995 · management and general $1,995
-
13 · Office expenses
total $8,171 · management and general $8,171
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,734 · program services $33,978 · management and general $8,446 · fundraising $6,310
-
17 · Travel
total $103,802 · program services $95,686 · management and general $8,116
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $223,207 · program services $223,207
-
20 · Interest
total $3,922 · program services $3,922
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15 · management and general $15
-
23 · Insurance
total $4,786 · management and general $4,786
-
24a · Other expenses: Bank charges
total $3,328 · management and general $3,328
-
24b · Other expenses: Computer expenses
total $12,153 · management and general $12,153
-
24c · Other expenses: Event expenses planning
total $201,752 · program services $201,752
-
24d · Other expenses: Printing, copying postage
total $3,085 · program services $1,717 · management and general $1,368
-
24e · All other expenses
total $2,671 · management and general $2,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,968 · end of year $52,871
-
10a · Land, buildings and equipment: cost or other basis
$418
-
10b · Land, buildings and equipment: accumulated depreciation
$15
-
10c · Land, buildings and equipment, net
end of year $403
-
15 · Other assets
beginning of year $3,800 · end of year $3,800
-
17 · Accounts payable and accrued expenses
beginning of year $5,500 · end of year $27,419
-
27 · Net assets without donor restrictions
beginning of year $50,268 · end of year $29,655
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE FOUNDATION PROVIDED EDUCATIONAL OPPORTUNITIES TO CONGRESSIONAL STAFF AND OTHERS ON PUBLIC POLICY ISSUES UNIQUE TO THE WEST THROUGH MEETINGS, CONFERENCES, AND OTHER PROGRAMS WHICH FACILITATED THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES FACING THE WEST AND RURAL AMERICA.
Expenses $787,296
As filed on the 2023 return.
Listed in Part VII
-
Darrell HenryDARRELL HENRY
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $0
- From related orgs
- $120,000
- Other
- $0
- Hours/week
- 20
-
Cody StewartCODY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete ObermuellerPETE OBERMUELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott CottingtonSCOTT COTTINGTON
TREASURER
- 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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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