Totals
- Total revenue
- $182,318
- Total expenses
- $163,085
- Contributions and grants received
- $168,423
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $13,895
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $164,539
- Total liabilities, end of year
- $1,846
- Net assets or fund balances, end of year
- $162,693
- Program service expenses (Part III)
- $116,776
Program services were 71.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Lane Hornung
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.3
-
Ted Brown
Chairperson
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.3
-
Alex O'Brien
Vice-Chairperson
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.3
-
Ismail Abbass
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.3
-
Christian Bottcher
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.3
-
Annette Kissinger
Director
- Total calculated
- $28,778
- Compensation
- $28,778
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Andrea Filz
Executive Director
- Total calculated
- $78,600
- Compensation
- $75,000
- Benefit plans
- not reported
- Expense account
- $3,600
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433149349200518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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