Totals
- Total revenue
- $725,475
- Total expenses
- $742,758
- Contributions and grants received
- $309,928
- Grants paid
- $0
- Program service revenue
- $411,705
- Investment income
- -$845
- Other revenue
- $4,687
- Total assets, end of year
- $383,998
- Total liabilities, end of year
- $70,828
- Net assets or fund balances, end of year
- $313,170
- Program services expenses (Part IX)
- $600,149
- Management and general expenses
- $107,295
- Fundraising expenses
- $35,314
- Program service expenses (Part III)
- $600,149
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTINA ZEPEZAUER
EXECUTIVE DI
- Total calculated
- $88,855
- From this org
- $88,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIP AITKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM AUSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETE DILLON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KAISER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LINKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DENIS MENNIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM SCHLEGEL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MIKE STERBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN WILKINSON
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER WITTENAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM ZOLLINGER
MEMBER
- 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
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302119349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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