Totals
- Total revenue
- $116,493
- Total expenses
- $82,572
- Contributions and grants received
- $51,334
- Grants paid
- not reported
- Program service revenue
- $64,577
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $582
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $189,487
- Total liabilities, end of year
- $2,216
- Net assets or fund balances, end of year
- $187,271
- Program service expenses (Part III)
- $74,033
Program services were 89.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
ROBERT JOHNS
DIRECTOR
- Total calculated
- $5,196
- Compensation
- $5,196
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
MELE ETSITTY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
DICK FOOTE JR
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
TOM SITAKE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
DAVID BLUME
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
DALE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
NED CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 2024
- Filed
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513389349200331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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