Totals
- Total revenue
- $1,755,429
- Total expenses
- $1,661,353
- Contributions and grants received
- $1,684,613
- Grants paid
- $0
- Program service revenue
- $107,914
- Investment income
- $4,202
- Other revenue
- -$41,300
- Total assets, end of year
- $6,147,389
- Total liabilities, end of year
- $3,005,654
- Net assets or fund balances, end of year
- $3,141,735
- Program services expenses (Part IX)
- $1,058,006
- Management and general expenses
- $374,679
- Fundraising expenses
- $228,668
- Program service expenses (Part III)
- $1,058,006
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rich Conrad
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Steve Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Marie Warren
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Vince Verneuil
Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Joanne Rittmueller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Eagan
Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Hildebrandt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rita Kerr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Eagan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Terry Umbreit
President
- Total calculated
- $0
- Hours/week
- 1
-
Bill Reid
Trustee
- Total calculated
- $34,373
- From this org
- $34,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle Sandoval
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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