Totals
- Total revenue
- $324,668
- Total expenses
- $425,736
- Contributions and grants received
- $232,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $92,345
- Total assets, end of year
- $669,272
- Total liabilities, end of year
- $483,377
- Net assets or fund balances, end of year
- $185,895
- Program services expenses (Part IX)
- $336,351
- Management and general expenses
- $89,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,351
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATT SCHEURITZEL
Executive Dir.
- Total calculated
- $30,588
- From this org
- $30,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
KEVIN DURBIN
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
TONY BEROTTE
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
NANCY GOODNIGHT
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
HARRISON SOEBROTO
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
LISA TORGERSEN
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
LUKE WALTON
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
KANEISHA LLOYD
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN ROSALINO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MIKE VOELAAR
BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
DONALD DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
AMY TIEMANN
President
- Total calculated
- $0
- Hours/week
- 2
-
STEVE CATES
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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