Totals
- Total revenue
- $1,771,005
- Total expenses
- $1,855,925
- Contributions and grants received
- $232,097
- Grants paid
- $0
- Program service revenue
- $1,157,275
- Investment income
- $380,941
- Other revenue
- $692
- Total assets, end of year
- $7,334,972
- Total liabilities, end of year
- $143,321
- Net assets or fund balances, end of year
- $7,191,651
- Program services expenses (Part IX)
- $1,568,386
- Management and general expenses
- $287,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,568,386
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Stout
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Zariczny
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Huber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Korb
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gary D Bax
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gale Rue
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Peterson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeff White
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Pennucci
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Schultz John
Executive Director
- Total calculated
- $97,471
- From this org
- $83,515
- From related orgs
- $0
- Other
- $13,956
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349304138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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