Totals
- Total revenue
- $2,137,259
- Total expenses
- $2,003,104
- Contributions and grants received
- $467,589
- Grants paid
- $0
- Program service revenue
- $1,338,985
- Investment income
- $137,554
- Other revenue
- $193,131
- Total assets, end of year
- $5,624,140
- Total liabilities, end of year
- $509,435
- Net assets or fund balances, end of year
- $5,114,705
- Program services expenses (Part IX)
- $1,417,357
- Management and general expenses
- $470,572
- Fundraising expenses
- $115,175
- Program service expenses (Part III)
- $1,417,357
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BOB JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $84,444
- From this org
- $80,000
- From related orgs
- $0
- Other
- $4,444
- Hours/week
- 40
-
CINDY O'KONEK
CHIEF FINANCIAL OFFICER
- Total calculated
- $50,643
- From this org
- $47,131
- From related orgs
- $0
- Other
- $3,512
- Hours/week
- 40
-
HANNA LORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MATHEWS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS STALBOERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELNA BATEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DEBLIECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUNE ROOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET TILSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN METCALF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN DINGMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSE WEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA FRADETTE MSN RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ABDI DAISANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON RUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE ANDERSON
CITY COUNCILMAN
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ZLOTNIK
CITY ADMINISTRATOR
- 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
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333569349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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