Totals
- Total revenue
- $182,847
- Total expenses
- $188,412
- Contributions and grants received
- $105,644
- Grants paid
- not reported
- Program service revenue
- $27,372
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $556
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $45,832
- Gross profit on inventory sales (line 7c)
- $1,283
- Other revenue (line 8)
- $2,160
- Total assets, end of year
- $234,492
- Total liabilities, end of year
- $80,000
- Net assets or fund balances, end of year
- $154,492
- Program service expenses (Part III)
- $8,941
Program services were 4.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Kelly Robenhagen
Executive Director
- Total calculated
- $57,033
- Compensation
- $49,833
- Benefit plans
- $7,200
- Expense account
- $0
- Hours/week
- 40
-
Sheri McCaskill
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Gabrielle Lopez
Board Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Carol Barrow
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Clay Tomcack
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Bahus-Meyer
Board Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Deanne Frederickson
Board Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Dickens
Board Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Erica Wharton
Program Director
- Total calculated
- $54,400
- Compensation
- $49,000
- Benefit plans
- $5,400
- Expense account
- $0
- Hours/week
- 40
-
Alexandra Humphreys
Volunteer Manager
- Total calculated
- $22,648
- Compensation
- $22,648
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 22
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349210895
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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