Totals
- Total revenue
- $5,008,713
- Total expenses
- $2,934,284
- Contributions and grants received
- $2,417,829
- Grants paid
- $0
- Program service revenue
- $2,166,702
- Investment income
- $620
- Other revenue
- $423,562
- Total assets, end of year
- $8,394,812
- Total liabilities, end of year
- $1,912,975
- Net assets or fund balances, end of year
- $6,481,837
- Program services expenses (Part IX)
- $2,635,323
- Management and general expenses
- $7,981
- Fundraising expenses
- $290,980
- Program service expenses (Part III)
- $2,635,323
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Weaver
General Manager
- Total calculated
- $112,088
- From this org
- $112,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey E Moore
Philanthropy Director
- Total calculated
- $106,676
- From this org
- $106,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TYLER CARNEAL
President
- Total calculated
- $0
- Hours/week
- 1
-
TODD WARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
TRIEL CULVER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
SEPH HUBER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ROB PERTZBORN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WILKINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
PETER ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349301045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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