Totals
- Total revenue
- $29,379
- Total expenses
- $102,929
- Contributions and grants received
- $3,554
- Grants paid
- $0
- Program service revenue
- $2,975
- Investment income
- $22,342
- Other revenue
- $508
- Total assets, end of year
- $508,158
- Total liabilities, end of year
- $16,517
- Net assets or fund balances, end of year
- $491,641
- Program services expenses (Part IX)
- $71,259
- Management and general expenses
- $29,842
- Fundraising expenses
- $1,828
- Program service expenses (Part III)
- $71,259
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERYL LEE
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
AILSA BARRET
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
FRED SCHULENBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CANDACE FORD GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MALLORY OLSON JURIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SOMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISE DYCKMAN
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341449349301514
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