Totals
- Total revenue
- $416,612
- Total expenses
- $318,771
- Contributions and grants received
- $432,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$15,988
- Other revenue
- $0
- Total assets, end of year
- $819,602
- Total liabilities, end of year
- $244,970
- Net assets or fund balances, end of year
- $574,632
- Program services expenses (Part IX)
- $267,771
- Management and general expenses
- $39,161
- Fundraising expenses
- $11,839
- Program service expenses (Part III)
- $267,771
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL DEHKES
DIRECTOR
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK MEIER
EXECUTIVE DI
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA BILCIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG HOLCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER QUALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421439349300327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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