Totals
- Total revenue
- $1,069,816
- Total expenses
- $1,176,730
- Contributions and grants received
- $917,624
- Grants paid
- $439,500
- Program service revenue
- $25,750
- Investment income
- $106
- Other revenue
- $126,336
- Total assets, end of year
- $1,100,806
- Total liabilities, end of year
- $453,783
- Net assets or fund balances, end of year
- $647,023
- Program services expenses (Part IX)
- $1,037,580
- Management and general expenses
- $99,487
- Fundraising expenses
- $39,663
- Program service expenses (Part III)
- $1,037,580
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$208,476
-
1f · All other contributions, gifts and grants
$709,148
-
3 · Investment income
total $106 · related or exempt $106
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$189,014
-
8b · Fundraising events: direct expenses
$65,073
-
8c · Net income from fundraising events
total $123,941
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,395 · related or exempt $2,395
-
11e · Other revenue, total
$2,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $439,500 · program services $439,500
-
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 $68,000 · program services $45,209 · management and general $15,922 · fundraising $6,869
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $382,290 · program services $355,549 · management and general $11,095 · fundraising $15,646
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,907 · program services $15,937 · management and general $1,075 · fundraising $895
-
10 · Payroll taxes
total $43,555 · program services $38,764 · management and general $2,613 · fundraising $2,178
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11c · Fees: accounting
total $13,285 · management and general $13,285
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $54,249 · program services $30,489 · management and general $19,128 · fundraising $4,632
-
14 · Information technology
total $3,681 · program services $2,447 · management and general $862 · fundraising $372
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,502 · program services $2,328 · management and general $820 · fundraising $354
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,249 · program services $4,820 · management and general $1,697 · fundraising $732
-
23 · Insurance
total $5,160 · program services $2,064 · management and general $3,096
-
24a · Other expenses: CAMPAIGN PROMOTION
total $129,091 · program services $100,473 · management and general $20,633 · fundraising $7,985
-
24b · Other expenses: UW DUES
total $6,261 · management and general $6,261
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,749 · end of year $38,109
-
2 · Savings and temporary cash investments
beginning of year $176,626 · end of year $62,778
-
3 · Pledges and grants receivable
beginning of year $55,528 · end of year $83,823
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,290 · end of year $1,496
-
10a · Land, buildings and equipment: cost or other basis
$223,223
-
10b · Land, buildings and equipment: accumulated depreciation
$40,358
-
10c · Land, buildings and equipment, net
beginning of year $190,114 · end of year $182,865
-
11 · Investments: publicly traded securities
beginning of year $740,298 · end of year $731,735
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,604 · end of year $14,283
-
18 · Grants payable
beginning of year $439,500 · end of year $439,500
-
27 · Net assets without donor restrictions
beginning of year $505,398 · end of year $350,792
-
28 · Net assets with donor restrictions
beginning of year $286,103 · end of year $296,231
Mission and programs · 2022
Mission
TO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY?S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY. TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY. TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES.
-
THE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER.
Expenses $1,037,580
As filed on the 2022 return.
Listed in Part VII
-
Brett WhiteBRETT WHITE
Executive Dir.
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine MillerCHRISTINE MILLER
President
- Total calculated
- $0
- Hours/week
- 1
-
Christina GouzdCHRISTINA GOUZD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchumacherAMY SCHUMACHER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WadeJENNIFER WADE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael BellMICHAEL BELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert BoltonROBERT BOLTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael CvechkoMICHAEL CVECHKO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dani DevitoDANI DEVITO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy DickeyCINDY DICKEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joey GarciaJOEY GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GesslerKEVIN GESSLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna HageDONNA HAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HayesJESSICA HAYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia LambertALICIA LAMBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debby MichalskiDEBBY MICHALSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney MorrisWHITNEY MORRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim MyersJIM MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David NuzumDAVID NUZUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PethtelSTEPHANIE PETHTEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric RufERIC RUF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck ShieldsCHUCK SHIELDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary ThomasROSEMARY THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristie VandevanderKRISTIE VANDEVANDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StadelmanKELLY STADELMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WoodLISA WOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron YanuzoAARON YANUZO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael DavisMICHAEL DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
George PerichGEORGE PERICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaite WillardKAITE WILLARD
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
-
$30,112
DISABLED SERVICES
-
$25,000
INFORMATION/REFERRAL
-
$24,500
EMERGENCY FOOD
-
$21,500
DOMESTIC VIOLENCE
-
$21,000
EMERGENCY FINANCIAL ASSISTANCE
-
$20,000
CHILD LEGAL ADVOCACY
-
$19,730
FAMILY COUNSELING
-
$19,487
EMERGENCY RESPONSE
-
$19,180
HOMELESS SHELTER
-
$18,500
HUNGER RELIEF
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301244
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.