Totals
- Total revenue
- $139,800
- Total expenses
- $188,081
- Contributions and grants received
- $139,800
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,416
- Total liabilities, end of year
- $6,575
- Net assets or fund balances, end of year
- $6,841
- Program services expenses (Part IX)
- $183,941
- Management and general expenses
- $4,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,941
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$139,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,249 · program services $69,587 · management and general $3,662
-
10 · Payroll taxes
total $5,727 · program services $5,441 · management and general $286
-
11c · Fees: accounting
total $1,208 · program services $1,148 · management and general $60
-
13 · Office expenses
total $4,309 · program services $4,197 · management and general $112
-
17 · Travel
total $19,125 · program services $19,125
-
24a · Other expenses: Outside Services
total $84,065 · program services $84,065
-
24b · Other expenses: Bank Fees
total $398 · program services $378 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,698 · end of year $13,416
-
17 · Accounts payable and accrued expenses
beginning of year $6,575 · end of year $6,575
-
27 · Net assets without donor restrictions
beginning of year $55,123 · end of year $6,841
Mission and programs · 2023
Mission
Our mission is in partnering to increase options and opportunities for rural students, families and communities. Our values are student-centered, relationship-based, equitable innovative, and inclusive vision. Our vision is success for every rural student, family and community.
Activities or mission (Part I)
Our mission is in partnering to increase options and opportunities for rural students, families and communities. Our values are student-centered, relationship-based, equitable innovative, and inclusion vision. Our vision is success for every rural student, family and community.
-
Our mission is in partnering to increase options and opportunities for rural students, families and communities. Our values are student-centered, relationship-based, equitble innovative, and inclusive vision. Our vision is success for every rural student, family, and community.
Expenses $183,941
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Glenewinkel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan Read
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don Vanderholm
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tabitha Mires
Director
- Total calculated
- $0
- Hours/week
- 0
-
Minerva Morales
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dick Conley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jerry Dyar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan Baribault
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Jacka
President
- Total calculated
- $82,202
- From this org
- $82,202
- 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
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510729349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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