Totals
- Total revenue
- $1,976,561
- Total expenses
- $2,324,023
- Contributions and grants received
- $1,855,846
- Grants paid
- $0
- Program service revenue
- $61,279
- Investment income
- $59,436
- Other revenue
- $0
- Total assets, end of year
- $6,574,807
- Total liabilities, end of year
- $190,639
- Net assets or fund balances, end of year
- $6,384,168
- Program services expenses (Part IX)
- $2,084,160
- Management and general expenses
- $202,719
- Fundraising expenses
- $37,144
- Program service expenses (Part III)
- $2,084,160
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY PUTKA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE GOODWIN DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COREY BALKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB KIRCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL SCHLECHT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CEDRIQUE CHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA SPRAGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RALPH HERRERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY VANDERMASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE RAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH TACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HAAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KWEKU WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORIE DOW-KRAMER
EXECUTIVE DIRECTOR
- Total calculated
- $102,325
- From this org
- $98,640
- From related orgs
- $0
- Other
- $3,685
- Hours/week
- 40
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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442219349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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