Totals
- Total revenue
- $957,321
- Total expenses
- $766,583
- Contributions and grants received
- $957,321
- Grants paid
- $348,159
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $356,991
- Total liabilities, end of year
- $43,008
- Net assets or fund balances, end of year
- $313,983
- Program services expenses (Part IX)
- $695,240
- Management and general expenses
- $64,633
- Fundraising expenses
- $6,710
- Program service expenses (Part III)
- $695,240
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John F Ross
Executive Director
- Total calculated
- $55,465
- From this org
- $27,083
- From related orgs
- $22,917
- Other
- $5,465
- Hours/week
- 20
-
Chris Reif
Operations Manager
- Total calculated
- $67,516
- From this org
- $34,667
- From related orgs
- $25,958
- Other
- $6,891
- Hours/week
- 30
-
Lisa Raisner
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Anne Derse
Board Member - Left prior to May 2023
- Total calculated
- $0
- Hours/week
- 1
-
Beth Campbell
Board Member - Left prior to May 2023
- Total calculated
- $0
- Hours/week
- 1
-
Annelise Hafer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Barker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Short
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marla Caplon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Guy-McFarland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wilson Krahnke
Board Member - left in April 2023
- Total calculated
- $0
- Hours/week
- 1
-
John Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Talbird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Murdock
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442629349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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