Totals
- Total revenue
- $439,446
- Total expenses
- $446,228
- Contributions and grants received
- $137,345
- Grants paid
- $70,573
- Program service revenue
- $302,101
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $233,190
- Total liabilities, end of year
- $62,135
- Net assets or fund balances, end of year
- $171,055
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $446,227
Listed in Part VII
-
STEPHANIE GILLIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN REBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HANK BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAUREL DRISKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT PESTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE STREIT
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TIM BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON WEDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLI WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE BISHOP
EXECUTIVE DIRECTOR
- Total calculated
- $58,571
- From this org
- $56,071
- From related orgs
- $0
- Other
- $2,500
- 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
-
$13,328
FACADE IMPROVEMENTS
-
$11,802
FACADE IMPROVEMENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421249349302757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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