Totals
- Total revenue
- $1,662,600
- Total expenses
- $2,527,942
- Contributions and grants received
- $1,197,548
- Grants paid
- $87,467
- Program service revenue
- $424,716
- Investment income
- $40,269
- Other revenue
- $67
- Total assets, end of year
- $1,260,303
- Total liabilities, end of year
- $482,128
- Net assets or fund balances, end of year
- $778,175
- Program services expenses (Part IX)
- $2,112,434
- Management and general expenses
- $321,087
- Fundraising expenses
- $94,421
- Program service expenses (Part III)
- $2,112,434
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Harold Phillips
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Ruby
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Golliher
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thom Zielinski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jan Rintamaki
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nena Barlow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Logan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Nasi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Martelli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Dudley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Bower
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Jourdain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Granat
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lance Clifford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Willette
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Catherina Appling-Pooler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Caldwell
Exec Director
- Total calculated
- $53,149
- From this org
- $51,591
- From related orgs
- $0
- Other
- $1,558
- Hours/week
- 40
-
Matt Gaskins
Exec Director
- Total calculated
- $79,802
- From this org
- $77,077
- From related orgs
- $0
- Other
- $2,725
- Hours/week
- 40
-
Michael Sype
Marketing Director
- Total calculated
- $105,348
- From this org
- $101,935
- From related orgs
- $0
- Other
- $3,413
- 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
-
$87,467
Support
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642179349301904
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