Totals
- Total revenue
- $739,000
- Total expenses
- $536,567
- Contributions and grants received
- $737,837
- Grants paid
- $793
- Program service revenue
- $0
- Investment income
- $10,509
- Other revenue
- -$9,346
- Total assets, end of year
- $1,626,685
- Total liabilities, end of year
- $19,124
- Net assets or fund balances, end of year
- $1,607,561
- Program services expenses (Part IX)
- $486,432
- Management and general expenses
- $43,918
- Fundraising expenses
- $6,217
- Program service expenses (Part III)
- $486,432
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUKE HEFFERNAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DARRIN STEVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JANE EMMERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
HALEY BARRILE
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
NICK AEMISEGGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BETHANY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ROGER NASSET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY SCOGGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE SNIPSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TONYA HORN
EXECUTIVE DIRECTOR
- Total calculated
- $61,521
- From this org
- $60,689
- From related orgs
- $0
- Other
- $832
- Hours/week
- 50
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
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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