Totals
- Total revenue
- $129,041
- Total expenses
- $122,918
- Contributions and grants received
- $130,702
- Grants paid
- $107,098
- Program service revenue
- $0
- Investment income
- -$1,661
- Other revenue
- $0
- Total assets, end of year
- $826,220
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $826,220
- Program services expenses (Part IX)
- $120,435
- Management and general expenses
- $2,300
- Fundraising expenses
- $183
- Program service expenses (Part III)
- $120,435
Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY STROM
TREASURER
- Total calculated
- $0
-
RICH STROM
EXECUTIVE DI
- Total calculated
- $0
-
DAVE T WITTMAN
SECRETARY
- Total calculated
- $0
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
-
SALVATION ARMY
$33,510
-
TRI-LAKES CARES EMPTY BOWL
$13,488
-
TRI-LAKES CARES (FROM OOCMHKC)
$10,000
-
PIKES PEAK STATE COLLEGE
$9,750
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312759349302021
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.