Totals
- Total revenue
- $7,074,716
- Total expenses
- $3,093,905
- Contributions and grants received
- $7,362,532
- Grants paid
- $0
- Program service revenue
- $14,046
- Investment income
- $65,096
- Other revenue
- -$366,958
- Total assets, end of year
- $16,142,198
- Total liabilities, end of year
- $1,679,022
- Net assets or fund balances, end of year
- $14,463,176
- Program services expenses (Part IX)
- $2,430,074
- Management and general expenses
- $340,811
- Fundraising expenses
- $323,020
- Program service expenses (Part III)
- $2,430,074
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBECCA HAAG
EXECUTIVE DI
- Total calculated
- $103,609
- From this org
- $100,000
- From related orgs
- $0
- Other
- $3,609
- Hours/week
- 40
-
GAIL ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KAREN BRUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ALLEN CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROSEMARY CHALK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARK CHUNG
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
CARLA CUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDIA EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JULIANA GERMANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARY KENWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
STEVE SCHLAGETER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ELIO SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JULI VANDERHOOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LILY WALTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LYNNE WHITING
CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 15 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442499349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.