Form 990 for tax year 2023

Totals

Total revenue

$981,870

Total expenses

$670,893

Contributions and grants received

$793,415

Grants paid

$0

Program service revenue

$12,934

Investment income

$101,239

Other revenue

$74,282

Total assets, end of year

$8,175,033

Total liabilities, end of year

$62,006

Net assets or fund balances, end of year

$8,113,027

Program services expenses (Part IX)

$572,641

Management and general expenses

$98,107

Fundraising expenses

$145

Program service expenses (Part III)

$572,641

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DR DAVID F FARR

  PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• CHERYL L PLACE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DAWN BALINSKI

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH JOHNSTON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• RICHARD ALDRICH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PETER DALY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BOB FIELD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAN DEGENEFFE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DARLENE HARROD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENISE BREITBURG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RONALD KLAUDA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSE BALLESTEROS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHIRLEY KNIGHT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PENNY MORAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBYN TRUSLOW

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NATE NOVOTNY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FRED TUTMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BIRGIT SHARP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RANDI VOGT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DARRELL ROBERTS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GREG BOWEN

  EXECUTIVE DIRECTOR

  Total calculated

  $88,062

  From this org

  $88,062

  From related orgs

  $0

  Other

  $0

  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

15 November 2024

IRS schema version

2023v5.1

Source object

202413209349312171

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

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