Totals
- Total revenue
- $556,829
- Total expenses
- $899,262
- Contributions and grants received
- $429,047
- Grants paid
- $0
- Program service revenue
- -$5,103
- Investment income
- $31,841
- Other revenue
- $101,044
- Total assets, end of year
- $2,572,016
- Total liabilities, end of year
- $15,945
- Net assets or fund balances, end of year
- $2,556,071
- Program services expenses (Part IX)
- $675,842
- Management and general expenses
- $223,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $675,842
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $98,185
- From this org
- $98,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PIERRE PAROZ
LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BILL DEAVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
REV CLYDE MILLER
LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HUGH ROSENBERG
LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HAROLD TORRENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
SARAH STARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
IAN MEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID HOLWADEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RANDY WILHELM
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432059349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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