Totals
- Total revenue
- $591,695
- Total expenses
- $485,415
- Contributions and grants received
- $580,648
- Grants paid
- $45,064
- Program service revenue
- $7,000
- Investment income
- $3,694
- Other revenue
- $353
- Total assets, end of year
- $337,191
- Total liabilities, end of year
- $6,349
- Net assets or fund balances, end of year
- $330,842
- Program services expenses (Part IX)
- $366,818
- Management and general expenses
- $97,858
- Fundraising expenses
- $20,739
- Program service expenses (Part III)
- $366,818
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN HORVICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JIM SCHERZINGER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PATSY KRAEGER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AWAB AL-RAWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYN CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARJAN EHSASSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR REUTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAMON ISIAH TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEELY UMLAUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KACEY BULL
COMMUNICATIONS DIRECTOR
- Total calculated
- $56,438
- From this org
- $56,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
LINN DAVIS
PROGRAM CO-DIRECTOR
- Total calculated
- $56,643
- From this org
- $54,243
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 32
-
ALEX RENIRIE
PROGRAM CO-DIRECTOR
- Total calculated
- $56,642
- From this org
- $54,242
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 32
-
GRACE TAYLOR
OPERATIONS DIRECTOR
- Total calculated
- $56,642
- From this org
- $54,242
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 32
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349301988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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