Totals
- Total revenue
- $516,711
- Total expenses
- $593,677
- Contributions and grants received
- $278,293
- Grants paid
- $0
- Program service revenue
- $187,331
- Investment income
- $2,051
- Other revenue
- $49,036
- Total assets, end of year
- $1,366,228
- Total liabilities, end of year
- $78,872
- Net assets or fund balances, end of year
- $1,287,356
- Program services expenses (Part IX)
- $490,227
- Management and general expenses
- $67,183
- Fundraising expenses
- $36,267
- Program service expenses (Part III)
- $490,227
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN LORD
BOARD MEMBER
- Total calculated
- $5,225
- From this org
- $5,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES ALLAN
BOARD MEMBER
- Total calculated
- $0
-
JEFFREY E ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
BING CARBONE
BOARD MEMBER
- Total calculated
- $0
-
HILARY COONS
BOARD MEMBER
- Total calculated
- $0
-
MATTHEW DECHO
VP-OUTDOOR P
- Total calculated
- $0
-
ROD ERICKSON
VP-ADMINISTR
- Total calculated
- $0
-
JAY HATFIELD
BOARD MEMBER
- Total calculated
- $0
-
WALTER R ARCHER III
ASST. TREASU
- Total calculated
- $0
-
MIKE TRACZ JR
BOARD MEMBER
- Total calculated
- $0
-
JOSEPH NESTERIAK
BOARD MEMBER
- Total calculated
- $0
-
RAY OPPEL
TREASURER
- Total calculated
- $0
-
TERRY OSENBACH
COUNCIL COMM
- Total calculated
- $0
-
GARY PARKER
BOARD MEMBER
- Total calculated
- $0
-
ADAM PATRICK
BOARD MEMBER
- Total calculated
- $0
-
JOSEPH PINTO
PRESIDENT
- Total calculated
- $0
-
RANDY RITTER
BOARD MEMBER
- Total calculated
- $0
-
JOHN SPINETTI
BOARD MEMBER
- Total calculated
- $0
-
FR CHRISTOPHER TIANO
BOARD MEMBER
- Total calculated
- $0
-
ROBERT WNEK
BOARD MEMBER
- 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
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402829349300720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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