Totals
- Total revenue
- $8,213,302
- Total expenses
- $8,974,665
- Contributions and grants received
- $1,645,139
- Grants paid
- $0
- Program service revenue
- $6,537,617
- Investment income
- $35,767
- Other revenue
- -$5,221
- Total assets, end of year
- $4,168,689
- Total liabilities, end of year
- $2,944,016
- Net assets or fund balances, end of year
- $1,224,673
- Program services expenses (Part IX)
- $7,240,617
- Management and general expenses
- $1,569,270
- Fundraising expenses
- $164,778
- Program service expenses (Part III)
- $7,240,617
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN PHILSON
PRESIDENT/CEO
- Total calculated
- $149,124
- From this org
- $147,537
- From related orgs
- $0
- Other
- $1,587
- Hours/week
- 40
-
TIMOTHY MONROE
VICE PRESIDENT
- Total calculated
- $112,319
- From this org
- $103,054
- From related orgs
- $0
- Other
- $9,265
- Hours/week
- 40
-
EDWARD ST JOHN
DIRECTOR OF FINANCE
- Total calculated
- $110,537
- From this org
- $89,178
- From related orgs
- $0
- Other
- $21,359
- Hours/week
- 40
-
KIYERRA LAKE
DIRECTOR (ENDED 12/23)
- Total calculated
- $0
- Hours/week
- 0.4
-
FRAN LOOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
DR CAROL BEALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
MABLE MARTIN-SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
BRIAN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JEFF ROMAN CFP AIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
GERALD SAMBAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
SAMANTHA SELLECK PHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KEVIN SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
SHANNON SCHOLTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
ASHLEY HIGGINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
TAYLOR MOBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
TOM REDER AIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
NANNETTE NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
ALEXANDER RUSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JARROD LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
ROBERT BURGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KELLEE CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
MARK DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JACOB SABINS PE LEED AP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
CARRIE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
CAPT ANTHONY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
DAN KORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
AMANDA DENNEY CDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
AMANDA TOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
ELISABETH YEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
ROBERT SAXTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
CAROL GIACOLETTO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
CHAD KARSTEN
CHAIRPERSON ELECT
- Total calculated
- $0
- Hours/week
- 0.4
-
ROBERT EASTERLY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.4
-
ANNE BROWN
PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.4
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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412859349301306
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.