Form 990 for tax year 2022

Totals

Total revenue

$721,585

Total expenses

$627,740

Contributions and grants received

$162,831

Grants paid

$0

Program service revenue

$437,120

Investment income

$65,495

Other revenue

$56,139

Total assets, end of year

$4,384,884

Total liabilities, end of year

$57,738

Net assets or fund balances, end of year

$4,327,146

Program services expenses (Part IX)

$489,993

Management and general expenses

$134,372

Fundraising expenses

$3,375

Program service expenses (Part III)

$489,993

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Leslie Martin Conwell

  Executive Director

  Total calculated

  $64,960

  From this org

  $47,000

  From related orgs

  $0

  Other

  $17,960

  Hours/week

  40

• Jeff Schwab

  President

  Total calculated

  $0

  Hours/week

  15

• Erika Kvam

  Secretary

  Total calculated

  $0

  Hours/week

  2

• H Cory Cooper

  Director

  Total calculated

  $0

  Hours/week

  1

• Lorita K Bill

  Treasurer

  Total calculated

  $0

  Hours/week

  15

• Robert L Bill

  Director

  Total calculated

  $0

  Hours/week

  1

• Colby Bartlett

  Director

  Total calculated

  $0

  Hours/week

  1

• Joseph Del Bartlett

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeff Burnworth

  Director

  Total calculated

  $0

  Hours/week

  1

• Julie Byers

  Director

  Total calculated

  $0

  Hours/week

  1

• Kevin Cullen

  Director

  Total calculated

  $0

  Hours/week

  1

• Walt Griffin

  Director

  Total calculated

  $0

  Hours/week

  1

• David Hovde

  Director

  Total calculated

  $0

  Hours/week

  1

• Dale Krynak

  Director

  Total calculated

  $0

  Hours/week

  1

• Quentin Robinson

  Director

  Total calculated

  $0

  Hours/week

  1

• Dave Sattler

  Vice President

  Total calculated

  $0

  Hours/week

  1

• John Thieme

  Director

  Total calculated

  $0

  Hours/week

  1

• Todd White

  Director

  Total calculated

  $0

  Hours/week

  1

• Nick Schenkel

  Director

  Total calculated

  $0

  Hours/week

  1

• Marsha Selmer

  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

2022

Filed

30 March 2023

IRS schema version

2022v5.0

Source object

202320899349300202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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