Totals
- Total revenue
- $271,384
- Total expenses
- $269,967
- Contributions and grants received
- $112,366
- Grants paid
- $0
- Program service revenue
- $159,016
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $116,889
- Total liabilities, end of year
- $2,743
- Net assets or fund balances, end of year
- $114,146
- Program services expenses (Part IX)
- $207,617
- Management and general expenses
- $49,501
- Fundraising expenses
- $12,849
- Program service expenses (Part III)
- $207,617
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TREVOR DRAKE
Executive Dir.
- Total calculated
- $46,368
- From this org
- $46,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHARLES CLARK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SHEFFY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BO DEDECKER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DANIELS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY CHRISINGER
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
FORREST FLEISHAUER
Director
- Total calculated
- $0
- Hours/week
- 1
-
KAT BECKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
PENNY THAO
Director
- Total calculated
- $0
- Hours/week
- 1
-
DONNA PERZEWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
BEN JANSSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOE KOLTOWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GILE
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349300149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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