Totals
- Total revenue
- $1,387,262
- Total expenses
- $1,540,493
- Contributions and grants received
- $561,187
- Grants paid
- $0
- Program service revenue
- $787,018
- Investment income
- $24,918
- Other revenue
- $14,139
- Total assets, end of year
- $2,089,789
- Total liabilities, end of year
- $150,006
- Net assets or fund balances, end of year
- $1,939,783
- Program services expenses (Part IX)
- $1,278,766
- Management and general expenses
- $168,710
- Fundraising expenses
- $93,017
- Program service expenses (Part III)
- $1,278,766
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC SCHULZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN KOCH
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
JAN DOHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EMILY HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUE BALLARD
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SARA LEMKE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY DRAKE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KAPUSTKA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JAN KOCH
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MOSES
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HAMMOND
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY TALBOT
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PETERSON
EXECUTIVE DIRECTOR
- Total calculated
- $107,972
- From this org
- $92,800
- From related orgs
- $0
- Other
- $15,172
- 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
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441919349300644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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