Totals
- Total revenue
- $401,465
- Total expenses
- $398,229
- Contributions and grants received
- $364,683
- Grants paid
- $0
- Program service revenue
- $36,680
- Investment income
- $102
- Other revenue
- $0
- Total assets, end of year
- $276,096
- Total liabilities, end of year
- $102,457
- Net assets or fund balances, end of year
- $173,639
- Program services expenses (Part IX)
- $278,630
- Management and general expenses
- $107,691
- Fundraising expenses
- $11,908
- Program service expenses (Part III)
- $278,630
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA MOORE
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRANDON DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AARON DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE ECKHOLM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TAMICA FOX
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SIMEON FRANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIESHA GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KITCHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMY OLTHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY STOJAK
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349301711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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