Totals
- Total revenue
- $3,209,088
- Total expenses
- $3,816,427
- Contributions and grants received
- $1,967,638
- Grants paid
- $800,649
- Program service revenue
- $1,238,864
- Investment income
- $1,957
- Other revenue
- $629
- Total assets, end of year
- $4,354,961
- Total liabilities, end of year
- $1,225,814
- Net assets or fund balances, end of year
- $3,129,147
- Program services expenses (Part IX)
- $3,273,024
- Management and general expenses
- $263,337
- Fundraising expenses
- $280,066
- Program service expenses (Part III)
- $3,273,024
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KILEY MILLER RESIGNED 72023
FORMER CEO
- Total calculated
- $121,940
- From this org
- $117,271
- From related orgs
- $0
- Other
- $4,669
- Hours/week
- 0
-
JERRY FANNON RESIGNED 122023
FORMER CFO
- Total calculated
- $93,971
- From this org
- $85,407
- From related orgs
- $0
- Other
- $8,564
- Hours/week
- 0
-
MICHELLE BEISKER JOINED 42024
CEO
- Total calculated
- $86,649
- From this org
- $78,554
- From related orgs
- $0
- Other
- $8,095
- Hours/week
- 0
-
DEB POWERS
INTERIM CEO
- Total calculated
- $86,649
- From this org
- $78,554
- From related orgs
- $0
- Other
- $8,095
- Hours/week
- 40 + 1 related
-
JEFF JENSEN
STAFF REP
- Total calculated
- $84,304
- From this org
- $78,750
- From related orgs
- $0
- Other
- $5,554
- Hours/week
- 40
-
EMILY EHLEY
STAFF REP
- Total calculated
- $50,558
- From this org
- $45,851
- From related orgs
- $0
- Other
- $4,707
- Hours/week
- 40
-
BARRY SACKETT JOINED 12023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BILL STAMATS JOINED 12023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GRANT THOMPSON JOINED 12023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LISA WILLIAMS RESIGNED 12023
STAFF REP
- Total calculated
- $0
- Hours/week
- 0
-
TRACY PETERSON RESIGNED 12023
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 0
-
LORI TOMASEK RESIGNED 122023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHIRLEY WELTE RESIGNED 122023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE FLUEGEL RESIGNED 92023
STAFF REP
- Total calculated
- $0
- Hours/week
- 0
-
DAVE BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DOUG BOE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TERI GIBSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TOM HADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LYNN MANTERNACH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT PACKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN SEMPF
VICE CHAIR/S
- Total calculated
- $0
- Hours/week
- 5
-
CHUCK SPENCER
FORMER VICE
- Total calculated
- $0
- Hours/week
- 5
-
MARGO UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$16,500
TREE PLANTING PROJ.
-
$11,050
TREE PLANTING PROJ.
-
$8,500
TREE PROJECT
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.
-
501C3 · SUPPORT · IA
Directly controlled by NA N/A
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412299349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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