Totals
- Total revenue
- $1,353,261
- Total expenses
- $1,693,867
- Contributions and grants received
- $301,327
- Grants paid
- $0
- Program service revenue
- $1,006,569
- Investment income
- $26,896
- Other revenue
- $18,469
- Total assets, end of year
- $4,791,831
- Total liabilities, end of year
- $126,509
- Net assets or fund balances, end of year
- $4,665,322
- Program services expenses (Part IX)
- $1,020,589
- Management and general expenses
- $619,709
- Fundraising expenses
- $53,569
- Program service expenses (Part III)
- $1,020,589
Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH FUNKHOUSER
CEO
- Total calculated
- $79,213
- From this org
- $73,561
- From related orgs
- $0
- Other
- $5,652
- Hours/week
- 40
-
ANDREW ALDRED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
WADE STIEFKEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN CAMERON
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL HANSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL STITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENIFER BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHUCK NEDELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KARA LAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARYLYN ERNSBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CINDY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401709349301135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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