What the amendment changed
Compared with the return it replaced , filed 29 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $401,685 changed to $256,044
- Total expenses
- $331,227 changed to $412,362
- Contributions and grants received
- $385,860 changed to $247,071
- Grants paid
- $169,727 changed to $330,997
- Investment income
- $3,405 changed to $3,548
- Other revenue
- $12,420 changed to $5,425
- Total assets, end of year
- $527,969 changed to $539,914
- Total liabilities, end of year
- $156,050 changed to $321,470
- Net assets or fund balances, end of year
- $371,919 changed to $218,444
- Program services expenses
- $229,734 changed to $360,545
- Management and general expenses
- $42,029 changed to $21,659
- Fundraising expenses
- $59,464 changed to $30,158
- Program service expenses (Part III)
- $229,734 changed to $360,545
Listed only on the earlier return
- ANN KNOLL
- AUSTIN SWENDER
- BLAIR EURICH
- CAROLINE M GALLEGOS
- DEBORAH A OYLER
- ESMERALDA IBARRA
- JOHN YOUNG
- LORAN RICHMEIER
- SHONDA COLLINS
Listed only on the later return
- CHANDON MORENO
- MELISSA GALLEGOS
- PAT SANDERS
- SARAH MCENANEY
- TICIA HERD
Listed under a different title
- BRANDON MUMGAARD: Director then Vice President
- COLE BILLINGER: Vice President then President
- JARED KUHLMANN: President then Director
- TRENT SPECHT: Director then Secretary
Totals
- Total revenue
- $256,044
- Total expenses
- $412,362
- Contributions and grants received
- $247,071
- Grants paid
- $330,997
- Program service revenue
- $0
- Investment income
- $3,548
- Other revenue
- $5,425
- Total assets, end of year
- $539,914
- Total liabilities, end of year
- $321,470
- Net assets or fund balances, end of year
- $218,444
- Program services expenses (Part IX)
- $360,545
- Management and general expenses
- $21,659
- Fundraising expenses
- $30,158
- Program service expenses (Part III)
- $360,545
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA GALLEGOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
BEAU GUADIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON MUMGAARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MCENANEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
COLE BILLINGER
President
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN LIGHTNER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
WALKER FREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JARED KUHLMANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHANDON MORENO
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAT SANDERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
TICIA HERD
Director
- Total calculated
- $0
- Hours/week
- 1
-
TRENT SPECHT
Secretary
- 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
-
$40,000
TO PROVIDE HUMAN SERVICES
-
$32,000
TO PROVIDE HUMAN SERVICES
-
$28,000
TO PROVIDE HUMAN SERVICES
-
RUSSELL CHILD DEVELOPMENT CNTR
$28,000
TO PROVIDE HUMAN SERVICES
-
$23,000
TO PROVIDE HUMAN SERVICES
-
$23,000
TO PROVIDE HUMAN SERVICES
-
$19,000
TO PROVIDE HUMAN SERVICES
-
$16,800
TO PROVIDE HUMAN SERVICES
-
$16,542
TO PROVIDE HUMAN SERVICES
-
$15,800
TO PROVIDE HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500499349300645
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.