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Nonprofiteer
← GO-EDC FOUNDATION

Form 990 for tax year 2025

Filed by GO-EDC FOUNDATION.

Totals

Total revenue
$94,241
Total expenses
$112,664
Contributions and grants received
$91,500
Grants paid
$0
Program service revenue
$0
Investment income
$2,741
Other revenue
$0
Total assets, end of year
$237,038
Total liabilities, end of year
$12,150
Net assets or fund balances, end of year
$224,888
Program services expenses (Part IX)
$84,501
Management and general expenses
$28,163
Fundraising expenses
$0
Program service expenses (Part III)
$84,501

Program services were 75.0% 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)

    $15,000

  • 1f · All other contributions, gifts and grants

    $76,500

  • 3 · Investment income

    total $2,741 · excluded $2,741

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,834 · program services $47,876 · management and general $15,958

  • 8 · Pension plan contributions

    total $1,681 · program services $1,261 · management and general $420

  • 9 · Other employee benefits

    total $5,289 · program services $3,967 · management and general $1,322

  • 10 · Payroll taxes

    total $4,938 · program services $3,704 · management and general $1,234

  • 11g · Fees: other

    total $9,875 · program services $7,406 · management and general $2,469

  • 12 · Advertising and promotion

    total $4,750 · program services $3,563 · management and general $1,187

  • 13 · Office expenses

    total $3,388 · program services $2,541 · management and general $847

  • 16 · Occupancy

    total $7,220 · program services $5,415 · management and general $1,805

  • 17 · Travel

    total $5,429 · program services $4,072 · management and general $1,357

  • 23 · Insurance

    total $989 · program services $742 · management and general $247

  • 24a · Other expenses: BUSINESS DEV PROGRAM

    total $2,586 · program services $1,940 · management and general $646

  • 24b · Other expenses: CATCH A RIDE

    total $40 · program services $30 · management and general $10

  • 24e · All other expenses

    total $2,645 · program services $1,984 · management and general $661

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $255,643 · end of year $237,038

  • 25 · Other liabilities

    beginning of year $12,332 · end of year $12,150

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $243,311 · end of year $224,888

Listed in Part VII

  • KEVIN RALOFSKY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • DANIEL RUEDINGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • JEFF LIDDICOAT

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • AMY ALBRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • JASON TREMBLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • REBECCA GRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • TRICIA RATHERMEL

    PRESIDENT & CEO

    Total calculated
    $119,573
    From this org
    $0
    From related orgs
    $105,293
    Other
    $14,280
    Hours/week
    3 + 37 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602669349300635

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