Totals
- Total revenue
- $1,406,168
- Total expenses
- $1,348,599
- Contributions and grants received
- $39,195
- Grants paid
- $0
- Program service revenue
- $1,059,190
- Investment income
- $4,998
- Other revenue
- $302,785
- Total assets, end of year
- $605,294
- Total liabilities, end of year
- $410,044
- Net assets or fund balances, end of year
- $195,250
- Program services expenses (Part IX)
- $1,124,025
- Management and general expenses
- $210,021
- Fundraising expenses
- $14,553
- Program service expenses (Part III)
- $1,124,025
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARA KLEMME
PRESIDENT
- Total calculated
- $128,461
- From this org
- $128,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELYSE SMITHBACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BRIGHT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX PEIRCE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA MACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON LICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LUEHRS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANN PLOESSL
DIRECTOR (BEGAN JAN)
- 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
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421769349301277
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.