Totals
- Total revenue
- $1,037,457
- Total expenses
- $865,786
- Contributions and grants received
- $912,502
- Grants paid
- $25,228
- Program service revenue
- $129,271
- Investment income
- $25,645
- Other revenue
- -$29,961
- Total assets, end of year
- $4,648,925
- Total liabilities, end of year
- $23,554
- Net assets or fund balances, end of year
- $4,625,371
- Program services expenses (Part IX)
- $713,409
- Management and general expenses
- $112,874
- Fundraising expenses
- $39,503
- Program service expenses (Part III)
- $713,409
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG RICHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHAWN JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DEB FUNKHOUSER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KATHY RUBO
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CRAIG MOZHDEHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB BODOLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KYLE CLYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SEELEY
CEO (THRU 5/2023)
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RACHEL ROSE
TOP FINANCIAL OFFICIAL
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAY STEADMAN
CEO (AS OF 8/2023)
- Total calculated
- $42,868
- From this org
- $41,539
- From related orgs
- $0
- Other
- $1,329
- 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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412499349301576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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