Totals
- Total revenue
- $2,277,596
- Total expenses
- $1,992,415
- Contributions and grants received
- $2,126,786
- Grants paid
- $0
- Program service revenue
- $109,325
- Investment income
- $36,414
- Other revenue
- $5,071
- Total assets, end of year
- $4,806,317
- Total liabilities, end of year
- $721,856
- Net assets or fund balances, end of year
- $4,084,461
- Program services expenses (Part IX)
- $1,612,312
- Management and general expenses
- $224,994
- Fundraising expenses
- $155,109
- Program service expenses (Part III)
- $1,612,312
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUG MORRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
LENA ULVI
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
DOREEN LOOFBURROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
CHUCK LIETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
JEFF HALLIN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
ALISA DUNLAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CLARE SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
NINA DECONCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAT WATKINS
BOARD MEMBER (1/5/23-12/31/23)
- Total calculated
- $0
- Hours/week
- 2
-
ISIAH BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ROSS BEATON
BOARD MEMBER (1/1/23-03/10/23)
- Total calculated
- $0
- Hours/week
- 1.5
-
SAM MILDENBERGER
BOARD MEMBER (2/4/23-12/31/23)
- Total calculated
- $0
- Hours/week
- 1.5
-
JOSH BEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
KEVIN PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARVEITA REDDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
RACHEL DEROSIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
STEPHANIE RAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY MOERLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER FRIEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CLAIRE STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
KRIS CARICO
CEO
- Total calculated
- $149,387
- From this org
- $136,423
- From related orgs
- $0
- Other
- $12,964
- Hours/week
- 40
-
SARA LISTER
FINANCE DIRECTOR
- Total calculated
- $88,889
- From this org
- $86,082
- From related orgs
- $0
- Other
- $2,807
- Hours/week
- 30
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
- 12 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349302210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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