Totals
- Total revenue
- $734,843
- Total expenses
- $700,474
- Contributions and grants received
- $721,095
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,451
- Other revenue
- $2,297
- Total assets, end of year
- $2,721,919
- Total liabilities, end of year
- $98,188
- Net assets or fund balances, end of year
- $2,623,731
- Program services expenses (Part IX)
- $520,199
- Management and general expenses
- $120,471
- Fundraising expenses
- $59,804
- Program service expenses (Part III)
- $520,199
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBRA CHASE
FORMER EXEC DIR
- Total calculated
- $60,837
- From this org
- $58,098
- From related orgs
- $0
- Other
- $2,739
- Hours/week
- 40
-
BRENT LYLES
EXECUTIVE DIR
- Total calculated
- $20,812
- From this org
- $19,875
- From related orgs
- $0
- Other
- $937
- Hours/week
- 40
-
BOB MCCOY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRUCE RYLANDER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
DR DONALD MOLDE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
DR CHRIS TROMBORG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOBY COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM SANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
FAUNA TOMLINSON
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349301578
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.