Totals
- Total revenue
- $613,676
- Total expenses
- $592,493
- Contributions and grants received
- $258,213
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,085
- Other revenue
- $353,378
- Total assets, end of year
- $488,949
- Total liabilities, end of year
- $18,211
- Net assets or fund balances, end of year
- $470,738
- Program services expenses (Part IX)
- $433,509
- Management and general expenses
- $65,062
- Fundraising expenses
- $93,922
- Program service expenses (Part III)
- $433,509
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$258,213
-
3 · Investment income
total $2,085 · excluded $2,085
-
8a · Fundraising events: gross income
$445,557
-
8b · Fundraising events: direct expenses
$166,303
-
8c · Net income from fundraising events
total $279,254 · excluded $279,254
-
9a · Gaming: gross income
$50,461
-
9b · Gaming: direct expenses
$702
-
9c · Net income from gaming
total $49,759 · unrelated business $42,111 · excluded $7,648
-
11a · Other revenue: Change in Investment
total $2,860 · excluded $2,860
-
11b · Other revenue: BizTown Income
total $21,505 · excluded $21,505
-
11e · Other revenue, total
$24,365
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,052 · program services $135,731 · management and general $32,207 · fundraising $62,114
-
8 · Pension plan contributions
total $5,271 · program services $3,110 · management and general $738 · fundraising $1,423
-
9 · Other employee benefits
total $36,507 · program services $21,539 · management and general $5,111 · fundraising $9,857
-
10 · Payroll taxes
total $21,115 · program services $12,458 · management and general $2,956 · fundraising $5,701
-
11g · Fees: other
total $26,050 · program services $19,537 · management and general $3,908 · fundraising $2,605
-
12 · Advertising and promotion
total $9,222 · program services $9,222
-
13 · Office expenses
total $42,726 · program services $35,518 · management and general $4,718 · fundraising $2,490
-
14 · Information technology
total $13,572 · program services $13,572
-
16 · Occupancy
total $31,081 · program services $23,311 · management and general $4,662 · fundraising $3,108
-
17 · Travel
total $15,769 · program services $15,769
-
21 · Payments to affiliates
total $68,753 · program services $68,753
-
22 · Depreciation, depletion and amortization
total $6,489 · program services $5,531 · management and general $958
-
23 · Insurance
total $7,629 · program services $5,722 · management and general $1,144 · fundraising $763
-
24a · Other expenses: Program materials
total $43,297 · program services $43,297
-
24b · Other expenses: Volunteer costs
total $3,551 · program services $3,551
-
24c · Other expenses: UBIT
total $5,620 · management and general $5,620
-
24d · Other expenses: Sabatical
total $21,709 · program services $12,808 · management and general $3,040 · fundraising $5,861
-
24e · All other expenses
total $4,080 · program services $4,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,815 · end of year $37,986
-
2 · Savings and temporary cash investments
beginning of year $172,970 · end of year $336,145
-
3 · Pledges and grants receivable
beginning of year $49,423 · end of year $74,110
-
8 · Inventories for sale or use
beginning of year $12,574 · end of year $19,625
-
9 · Prepaid expenses and deferred charges
beginning of year $15,537 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$114,834
-
10b · Land, buildings and equipment: accumulated depreciation
$100,626
-
10c · Land, buildings and equipment, net
beginning of year $20,698 · end of year $14,208
-
15 · Other assets
beginning of year $1,875 · end of year $1,875
-
17 · Accounts payable and accrued expenses
beginning of year $7,322 · end of year $8,158
-
19 · Deferred revenue
beginning of year $37,500
-
25 · Other liabilities
beginning of year $5,515 · end of year $10,053
-
27 · Net assets without donor restrictions
beginning of year $449,555 · end of year $470,738
Mission and programs · 2023
Mission
See Schedule O
-
Prgram Services - all expenses associated with program implementation including program staff salaries, program material cost, and program insurance
Expenses $433,509
As filed on the 2023 return.
Listed in Part VII
-
Flora Teo
President
- Total calculated
- $104,132
- From this org
- $104,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Miner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ligia Lutan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna Muspratt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danicia Shiryayev
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse Wolf
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Helmbrecht
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Derrell Webb
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Dayton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jharrett Bryantt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey Martens
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Trevor Geerin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross Goble
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandra Caldelas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandi Nelson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Clem
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Odegard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jed Ballard
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Ramgren
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Cropper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Waliszek
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Barnes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Redmond
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris St John
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James Doughty
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Krag Johnsen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Sims
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaun Tygart
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Amon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis Frisk
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dustin Cooper
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew Widmer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Lawson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Lewis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Moghadam
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Craig
Chair
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403329349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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