Totals
- Total revenue
- $11,588,103
- Total expenses
- $11,226,838
- Contributions and grants received
- $1,390,048
- Grants paid
- $0
- Program service revenue
- $9,749,686
- Investment income
- $282,046
- Other revenue
- $166,323
- Total assets, end of year
- $6,849,759
- Total liabilities, end of year
- $1,197,749
- Net assets or fund balances, end of year
- $5,652,010
- Program services expenses (Part IX)
- $9,728,425
- Management and general expenses
- $1,233,560
- Fundraising expenses
- $264,853
- Program service expenses (Part III)
- $9,728,425
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENNIS DAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CALDWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEE SABOL
VICE PRESIDENT / SECRATARY
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BRANDACE WITHERSPOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SMIGIELSKI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BECCA STILES-NOGOSEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUDY TOLLEFSRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY SCHRAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY SEBO SAVICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MATHRE
FORMER DIRECTOR OF FINANCE
- Total calculated
- $24,373
- From this org
- $24,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WAYNE STENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $124,446
- From this org
- $124,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRAD ANDERSON
INTERIM DIRECTOR OF FINANCE
- Total calculated
- $31,933
- From this org
- $31,933
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322129349301662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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