Totals
- Total revenue
- $2,895,980
- Total expenses
- $2,877,343
- Contributions and grants received
- $279,391
- Grants paid
- $0
- Program service revenue
- $2,616,589
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,312,244
- Total liabilities, end of year
- $3,943,374
- Net assets or fund balances, end of year
- $1,368,870
- Program services expenses (Part IX)
- $2,877,343
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,877,343
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COLLIN BOX
EXECUTIVE DIRECTOR
- Total calculated
- $80,004
- From this org
- $80,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
WESTON HERINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ABRAHAM MAGANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MATT HOLSTEGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIC MEDURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RANDY SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TRACY HOLSTEGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERICA LORENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN DEMPSTER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KIRSTEN STEKETEE
SCHLRSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOSE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BENJE OROZCO
President
- Total calculated
- $0
- Hours/week
- 2
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 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501059349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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