Totals
- Total revenue
- $891,352
- Total expenses
- $684,949
- Contributions and grants received
- $617,662
- Grants paid
- $0
- Program service revenue
- $22,103
- Investment income
- $96,828
- Other revenue
- $154,759
- Total assets, end of year
- $1,127,266
- Total liabilities, end of year
- $88,053
- Net assets or fund balances, end of year
- $1,039,213
- Program services expenses (Part IX)
- $513,389
- Management and general expenses
- $111,023
- Fundraising expenses
- $60,537
- Program service expenses (Part III)
- $513,389
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CATHY METCALF
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE LEDBETTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERRI SCHENONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BARRON GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BLAKE BURNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN GILL
BOARD MEMBER (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 2
-
LUPE MUNOZ JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS M STOKES
BOARD MEMBER (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 2
-
ALYSSA VANDERVEEN
BOARD MEMBER (EFF 2/23)
- Total calculated
- $0
- Hours/week
- 2
-
ERIC VERSTEEG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE SPINELLA
BOARD MEMBER (EFF 10/23)
- Total calculated
- $0
- Hours/week
- 2
-
DREW ROTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LANCE SKIRVIN
BOARD MEMBER (8/23 - 4/24)
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL CRUSENBERRY
BOARD MEMBER (EFF 4/23)
- Total calculated
- $0
- Hours/week
- 2
-
AMBER BUTLER
BOARD MEMBER (EFF 4/23)
- Total calculated
- $0
- Hours/week
- 2
-
ADRIANNA TENBRINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KERRY HECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINTHYA OSEGUERA
BOARD MEMBER (EFF 6/23)
- Total calculated
- $0
- Hours/week
- 2
-
HUNTER WHITE
BOARD MEMBER (THRU 2/23)
- Total calculated
- $0
- Hours/week
- 2
-
KASSIE ESPINOZA
BOARD MEMBER (THRU 2/23)
- Total calculated
- $0
- Hours/week
- 2
-
ROGER COOVER
EXECUTIVE DIRECTOR
- Total calculated
- $100,732
- From this org
- $90,808
- From related orgs
- $0
- Other
- $9,924
- 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
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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