Totals
- Total revenue
- $23,500,510
- Total expenses
- $25,894,648
- Contributions and grants received
- $2,799,825
- Grants paid
- $1,712,107
- Program service revenue
- $19,429,662
- Investment income
- $1,217,267
- Other revenue
- $53,756
- Total assets, end of year
- $35,564,124
- Total liabilities, end of year
- $11,342,697
- Net assets or fund balances, end of year
- $24,221,427
- Program services expenses (Part IX)
- $23,477,357
- Management and general expenses
- $2,253,579
- Fundraising expenses
- $163,712
- Program service expenses (Part III)
- $23,477,357
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BETTS JOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BURNETT RUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
LABOSSIER HUGH
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
LOVING-WILLIAMS TONYA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BANACH JOE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
HODO DAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
FALLS RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
GARLAND JUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
KATO SHARLEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
KER ANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
TENG SUSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
STINGLEY MARK
DIRECTOR OF FINANCE
- Total calculated
- $185,389
- From this org
- $157,107
- From related orgs
- $0
- Other
- $28,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,107
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,282
- Filer's total
- $185,389
-
RASMUSSEN ERIC
HEAD OF SCHOOL
- Total calculated
- $239,124
- From this org
- $216,285
- From related orgs
- $0
- Other
- $22,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,285
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,839
- Filer's total
- $239,124
-
HART ADAM
HIGH SCHOOL PRINCIPAL
- Total calculated
- $133,489
- From this org
- $108,281
- From related orgs
- $0
- Other
- $25,208
- Hours/week
- 40
-
BLEVINS DANIEL
DIRECTOR OF OPERATIONS
- Total calculated
- $114,936
- From this org
- $108,362
- From related orgs
- $0
- Other
- $6,574
- Hours/week
- 40
-
FOURNIER BRENDA
SAS DIRECTOR
- Total calculated
- $131,998
- From this org
- $105,928
- From related orgs
- $0
- Other
- $26,070
- Hours/week
- 40
-
HOOKE ED
DIRECTOR OF HR
- Total calculated
- $149,721
- From this org
- $116,835
- From related orgs
- $0
- Other
- $32,886
- Hours/week
- 40
-
SMITH JENNIFER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $128,893
- From this org
- $108,458
- From related orgs
- $0
- Other
- $20,435
- Hours/week
- 40
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 · Written employment contract
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349308592
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.