Totals
- Total revenue
- $241,461
- Total expenses
- $346,066
- Contributions and grants received
- $86,918
- Grants paid
- $0
- Program service revenue
- $151,939
- Investment income
- $103
- Other revenue
- $2,501
- Total assets, end of year
- $434,179
- Total liabilities, end of year
- $210,961
- Net assets or fund balances, end of year
- $223,218
- Program services expenses (Part IX)
- $296,516
- Management and general expenses
- $49,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,516
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MEGHAN BURMEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAUL CAUSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BONNIE HERRMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ERIC HILLENBRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN OKORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
IRINA ZAUROV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JEFFREY ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KYLE HOLLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GARY INSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ROB KOENIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT GROSTEFFON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LUKE ROSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349301226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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