Totals
- Total revenue
- $13,465,984
- Total expenses
- $12,464,288
- Contributions and grants received
- $2,500,288
- Grants paid
- $0
- Program service revenue
- $10,685,755
- Investment income
- $117,350
- Other revenue
- $162,591
- Total assets, end of year
- $8,300,055
- Total liabilities, end of year
- $1,551,494
- Net assets or fund balances, end of year
- $6,748,561
- Program services expenses (Part IX)
- $10,584,893
- Management and general expenses
- $1,514,744
- Fundraising expenses
- $364,651
- Program service expenses (Part III)
- $10,584,893
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENNIS DAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CALDWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DEE SABOL
VICE PRESIDENT / SECRATARY
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDACE WITHERSPOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SMIGIELSKI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BECCA STILES-NOGOSEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUDY TOLLEFSRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY SCHRAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY SEBO SAVICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY IRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC CROCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE STENBERG
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $132,042
- From this org
- $90,372
- From related orgs
- $0
- Other
- $41,670
- Hours/week
- 40
-
BRAD ANDERSON
INTERIM DIRECTOR OF FINANC
- Total calculated
- $41,503
- From this org
- $41,503
- From related orgs
- $0
- Other
- $0
- 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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402139349301130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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