Totals
- Total revenue
- $4,555,374
- Total expenses
- $4,293,927
- Contributions and grants received
- $4,011,352
- Grants paid
- $200
- Program service revenue
- $531,937
- Investment income
- $9,511
- Other revenue
- $2,574
- Total assets, end of year
- $5,752,538
- Total liabilities, end of year
- $493,469
- Net assets or fund balances, end of year
- $5,259,069
- Program services expenses (Part IX)
- $3,862,596
- Management and general expenses
- $431,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,862,596
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERMAN WEIMER
EXECUTIVE DI
- Total calculated
- $81,725
- From this org
- $73,883
- From related orgs
- $0
- Other
- $7,842
- Hours/week
- 40
-
SARA BEARD
DIRECTOR
- Total calculated
- $0
-
KEVIN BRAUN
DIRECTOR
- Total calculated
- $0
-
JEANNE ENSIGN
DIRECTOR
- Total calculated
- $0
-
SUZANNE GALBRAITH
PRESIDENT
- Total calculated
- $0
-
SUE STANTON MORLOCK
DIRECTOR
- Total calculated
- $0
-
DIANA OCHSNER
SECRETARY/TR
- Total calculated
- $0
-
SARAH WAARVIK
DIRECTOR
- Total calculated
- $0
-
RITA WEMMER
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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