Totals
- Total revenue
- $2,123,020
- Total expenses
- $1,972,927
- Contributions and grants received
- $440,802
- Grants paid
- $0
- Program service revenue
- $1,286,580
- Investment income
- $232,339
- Other revenue
- $163,299
- Total assets, end of year
- $6,262,793
- Total liabilities, end of year
- $614,707
- Net assets or fund balances, end of year
- $5,648,086
- Program services expenses (Part IX)
- $1,448,764
- Management and general expenses
- $411,523
- Fundraising expenses
- $112,640
- Program service expenses (Part III)
- $1,448,764
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HANNA LORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS STALBOERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELNA BATEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN METCALF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET TILSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN DINGMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSE WEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA FRADETTE MSN RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ABDI DAISANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON RUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE ANDERSON
CITY COUNCILMAN
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ZLOTNIK
CITY ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN BOULKA
EXECUTIVE DIRECTOR (BEG SEPT 2023)
- Total calculated
- $76,496
- From this org
- $75,082
- From related orgs
- $0
- Other
- $1,414
- Hours/week
- 40
-
CINDY O'KONEK
CHIEF FINANCIAL OFFICER
- Total calculated
- $53,906
- From this org
- $50,287
- From related orgs
- $0
- Other
- $3,619
- 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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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