Totals
- Total revenue
- $258,339
- Total expenses
- $294,917
- Contributions and grants received
- $187,705
- Grants paid
- $114,619
- Program service revenue
- $70,634
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,274
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,274
- Program services expenses (Part IX)
- $288,187
- Management and general expenses
- $6,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,187
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$87,689
-
1f · All other contributions, gifts and grants
$100,016
-
2a · Program service revenue: WINE WALK
total $35,095 · related or exempt $35,095
-
2b · Program service revenue: HOLIDAY WORLD MARKET
total $20,539 · related or exempt $20,539
-
2c · Program service revenue: SUMMER FESTIVAL
total $15,000 · related or exempt $15,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $114,619 · program services $114,619
-
11b · Fees: legal
total $1,793 · management and general $1,793
-
11g · Fees: other
total $111,664 · program services $111,664
-
12 · Advertising and promotion
total $1,114 · program services $1,114
-
23 · Insurance
total $4,254 · management and general $4,254
-
24a · Other expenses: SUMMER FESTIVAL
total $19,692 · program services $19,692
-
24b · Other expenses: WINTER FESTIVAL
total $19,544 · program services $19,544
-
24c · Other expenses: WINE WALK
total $18,208 · program services $18,208
-
24d · Other expenses: CONPOTO FEES
total $2,489 · program services $2,489
-
24e · All other expenses
total $1,540 · program services $857 · management and general $683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,427 · end of year $51,849
-
9 · Prepaid expenses and deferred charges
beginning of year $425 · end of year $425
-
27 · Net assets without donor restrictions
beginning of year $88,852 · end of year $52,274
Mission and programs · 2023
Mission
TO PROMOTE, COORDINATE, CONVENE, AND FUND ACTIVITIES, EVENTS, AND PROJECTS THAT BUILD AN INCLUSIVE AND WELCOMING COMMUNITY IN REDMOND; ACTIVATE AND ENLIVEN OUR URBAN CENTERS; AND ENCOURAGE PEOPLE TO LIVE, LEARN, WORK, AND PLAY HERE.
-
OFFER BUSINESS ACCELERATION SERVICES TO SMALL INDEPENDENT INTERACTIVE MEDIA AND VIDEO GAMING SECTOR.
Expenses $114,619 · Grants $114,619
-
PROMOTE TOURISM IN REDMOND AND SUPPORT LOCAL HOTELS AND SMALL BUSINESSES.
Expenses $173,568 · Revenue $70,634
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BiggsBILL BIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KravitzJESSICA KRAVITZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pat VachePAT VACHE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Menka SoniMENKA SONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob FergusonBOB FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michaela BerendtMICHAELA BERENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latha SambamurtiLATHA SAMBAMURTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MorrowMARY MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CarsonDAVID CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josalyn FordJOSALYN FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Risa ColemanRISA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
Kristina HudsonKRISTINA HUDSON
CEO
- Total calculated
- $0
- Hours/week
- 30 + 10 related
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
-
$96,500
RECOVERY & RESILIENC
-
$15,644
WINE WALK PROCEEDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C6 · BIZ PROMO · WA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349324939
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.