Totals
- Total revenue
- $297,111
- Total expenses
- $260,412
- Contributions and grants received
- $321,206
- Grants paid
- $260,412
- Program service revenue
- $0
- Investment income
- $370
- Other revenue
- -$24,465
- Total assets, end of year
- $339,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $339,532
- Program services expenses (Part IX)
- $260,412
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,412
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MALCOLM JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEVE FERRERO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BEN GREIVING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN KNOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MYKLEBUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BLACK
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
-
$100,000
DONATION
-
$57,000
DONATION
-
$31,912
DONATION
-
$10,000
DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(14) · CREDIT UNION · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303975
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