Totals
- Total revenue
- $1,294,589
- Total expenses
- $1,104,275
- Contributions and grants received
- $250,004
- Grants paid
- $0
- Program service revenue
- $964,486
- Investment income
- $0
- Other revenue
- $80,099
- Total assets, end of year
- $1,109,646
- Total liabilities, end of year
- $58,110
- Net assets or fund balances, end of year
- $1,051,536
- Program services expenses (Part IX)
- $922,132
- Management and general expenses
- $182,143
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $922,132
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LOU BARREDA
President & CEO
- Total calculated
- $96,200
- From this org
- $96,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JULIA BRAREN
Director/COO
- Total calculated
- $72,600
- From this org
- $72,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLEN BRAREN
Secretary
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALEXIS HOWES
ASSISTANT
- Total calculated
- $12,480
- From this org
- $12,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
DEBORAH FAHRENBRUCK
Director
- Total calculated
- $0
- Hours/week
- 0
-
DAVID LOVE
Director
- Total calculated
- $0
- Hours/week
- 0
-
NORMAN STOCKTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
LOU ANN BARREDA
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
CURT MEMMEL
Treasurer
- Total calculated
- $0
- 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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349302639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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