Totals
- Total revenue
- $1,586,218
- Total expenses
- $1,601,599
- Contributions and grants received
- $767,058
- Grants paid
- $118,006
- Program service revenue
- $811,477
- Investment income
- $7,683
- Other revenue
- $0
- Total assets, end of year
- $951,174
- Total liabilities, end of year
- $183,346
- Net assets or fund balances, end of year
- $767,828
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$755,257
-
1f · All other contributions, gifts and grants
$11,801
-
1g · Noncash contributions included above
$3,429
-
2a · Program service revenue: INSURANCE PROGRAM FEES
total $537,317 · related or exempt $537,317
-
2b · Program service revenue: PROGRAMS AND EVENTS
total $240,599 · related or exempt $240,599
-
2c · Program service revenue: ADVERTISING
total $20,525 · unrelated business $20,525
-
2d · Program service revenue: OTHER REVENUE
total $13,036 · related or exempt $13,036
-
3 · Investment income
total $7,975 · excluded $7,975
-
7a · Gross sales of assets other than inventory
other assets $750
-
7b · Less cost or other basis and sales expenses
other assets $1,042
-
7c · Gain or loss
other assets -$292
-
7d · Net gain or loss
total -$292 · related or exempt -$292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $118,006
-
5 · Compensation of officers, directors and key employees
total $237,326
-
7 · Other salaries and wages
total $480,146
-
8 · Pension plan contributions
total $17,691
-
9 · Other employee benefits
total $108,024
-
10 · Payroll taxes
total $70,655
-
11b · Fees: legal
total $3,784
-
11c · Fees: accounting
total $35,408
-
11g · Fees: other
total $62,602
-
12 · Advertising and promotion
total $59,433
-
13 · Office expenses
total $13,387
-
14 · Information technology
total $34,531
-
16 · Occupancy
total $83,212
-
17 · Travel
total $15,733
-
19 · Conferences, conventions and meetings
total $9,501
-
22 · Depreciation, depletion and amortization
total $35,306
-
23 · Insurance
total $11,050
-
24a · Other expenses: PUBLICATION AND EVENT E
total $84,431
-
24b · Other expenses: ADVOCACY EXPENSES
total $43,686
-
24c · Other expenses: BANK FEES
total $20,892
-
24d · Other expenses: TELEPHONE EXPENSES
total $15,762
-
24e · All other expenses
total $41,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,674 · end of year $101,557
-
2 · Savings and temporary cash investments
beginning of year $706,193 · end of year $734,394
-
4 · Accounts receivable
beginning of year $5,600 · end of year $4,634
-
8 · Inventories for sale or use
beginning of year $118 · end of year $68
-
9 · Prepaid expenses and deferred charges
beginning of year $9,730 · end of year $12,092
-
10a · Land, buildings and equipment: cost or other basis
$87,773
-
10b · Land, buildings and equipment: accumulated depreciation
$58,489
-
10c · Land, buildings and equipment, net
beginning of year $65,632 · end of year $29,284
-
15 · Other assets
beginning of year $203,169 · end of year $69,145
-
17 · Accounts payable and accrued expenses
beginning of year $30,646 · end of year $29,965
-
19 · Deferred revenue
beginning of year $72,371 · end of year $80,263
-
25 · Other liabilities
beginning of year $144,890 · end of year $73,118
-
27 · Net assets without donor restrictions
beginning of year $783,209 · end of year $767,828
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara OdendahlSARA ODENDAHL
CEO
- Total calculated
- $150,199
- From this org
- $138,066
- From related orgs
- $0
- Other
- $12,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,066
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,133
- Filer's total
- $150,199
-
Katy BrooksKATY BROOKS
FORMER CEO
- Total calculated
- $112,236
- From this org
- $99,260
- From related orgs
- $0
- Other
- $12,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $99,260
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,976
- Filer's total
- $112,236
-
Tia LewisTIA LEWIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BreitLAURA BREIT
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary NorthGARY NORTH
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Katie AndersonKATIE ANDERSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Renee AlexanderRENEE ALEXANDER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay LyonsJAY LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ColeKEVIN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri HeltCHERI HELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SennerSTEPHANIE SENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HandyLAURA HANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannon Woods DMDDR SHANNON WOODS DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ChenowethCRAIG CHENOWETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MerrimanJOHN MERRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Divya Sharma MDDR DIVYA SHARMA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve StrangSTEVE STRANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LaddBRIAN LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$117,354
OPERATIONS
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.
-
501(C)(3) · COMMUNITY LEADERSHIP · OR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602659349301735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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