Totals
- Total revenue
- $1,042,681
- Total expenses
- $520,481
- Contributions and grants received
- $267,904
- Grants paid
- $0
- Program service revenue
- $205,302
- Investment income
- $2,829
- Other revenue
- $566,646
- Total assets, end of year
- $830,920
- Total liabilities, end of year
- $18,260
- Net assets or fund balances, end of year
- $812,660
- Program services expenses (Part IX)
- $442,196
- Management and general expenses
- $78,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,196
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBRA BATTJES-SILER
DIRECTOR
- Total calculated
- $0
-
LISE CAMERON
DIRECTOR
- Total calculated
- $0
-
GREG DZIEWIT
DEVELOPMENT
- Total calculated
- $0
-
KAREN PIEPER
DIRECTOR
- Total calculated
- $0
-
MICHAEL USHER
DIRECTOR
- Total calculated
- $0
-
ELAINE BOSCH
TREASURER
- Total calculated
- $0
-
SCOT REYNOLDS
PRESIDENT
- Total calculated
- $0
-
GEORGE STOUTIN
VICE-PRESIDE
- Total calculated
- $0
-
GARY WORKMAN
SECRETARY
- Total calculated
- $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
- 17 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423529349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.