Totals
- Total revenue
- $20,049,807
- Total expenses
- $1,851,295
- Contributions and grants received
- $19,085,399
- Grants paid
- $0
- Program service revenue
- $264,017
- Investment income
- $119,276
- Other revenue
- $581,115
- Total assets, end of year
- $23,187,532
- Total liabilities, end of year
- $615,929
- Net assets or fund balances, end of year
- $22,571,603
- Program services expenses (Part IX)
- $1,233,971
- Management and general expenses
- $365,985
- Fundraising expenses
- $251,339
- Program service expenses (Part III)
- $1,233,971
Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAM SCHMIDT
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
BILL LIACONE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ED MATTIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TODD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA ARDITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIGADIER GENERAL JOHN P MCGOFF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL KRET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHET BEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL KOEBLITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIERA MCQUATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADELL MEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDI KURKA
EXECUTIVE OFFICER
- Total calculated
- $133,296
- From this org
- $133,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAVANNAH BOEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD W TOWNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $61,258
- From this org
- $61,258
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTINE LOUCK
CHIEF FINANCIAL OFFICER
- Total calculated
- $53,780
- From this org
- $53,780
- 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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432409349300948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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