Skip to content
Nonprofiteer
← EBSV COMMUNITY DEVELOPMENT

Form 990 for tax year 2023

Filed by EBSV COMMUNITY DEVELOPMENT.

Totals

Total revenue
$327,485
Total expenses
$647,974
Contributions and grants received
$100,000
Grants paid
$0
Program service revenue
$0
Investment income
$227,485
Other revenue
$0
Total assets, end of year
$8,651,017
Total liabilities, end of year
$8,167,799
Net assets or fund balances, end of year
$483,218
Program services expenses (Part IX)
$365,875
Management and general expenses
$282,099
Fundraising expenses
$0
Program service expenses (Part III)
$365,875

Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LARRY BRIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID BARRON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CAROLYN CARPENTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VINCE SALINAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LES POLTRACK

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JONAS MOE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JANICE E JENSEN

    PRESIDENT & CEO

    Total calculated
    $413,667
    From this org
    $0
    From related orgs
    $360,478
    Other
    $53,189
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,478 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,000 related
    Nontaxable benefits
    $0 + $27,189 related
    Filer's total
    $0 + $413,667 related

  • JEAN BRIDGES

    COO & CFO-LEFT 12/08/23

    Total calculated
    $303,815
    From this org
    $0
    From related orgs
    $259,754
    Other
    $44,061
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,754 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,750 related
    Nontaxable benefits
    $0 + $25,311 related
    Filer's total
    $0 + $303,815 related

  • MIKE COSTELLO

    COO & CFO-STARTED 11/15/23

    Total calculated
    $32,751
    From this org
    $0
    From related orgs
    $29,740
    Other
    $3,011
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521299349302592

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.