Totals
- Total revenue
- $445,295
- Total expenses
- $136,591
- Contributions and grants received
- $431,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,091
- Other revenue
- $0
- Total assets, end of year
- $1,405,709
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,405,709
- Program services expenses (Part IX)
- $40,272
- Management and general expenses
- $84,333
- Fundraising expenses
- $11,986
- Program service expenses (Part III)
- $40,272
Program services were 29.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Walter Portz
Executive Director (Until July)
- Total calculated
- $56,267
- From this org
- $46,667
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 40
-
Alix Johnson - Asst Director
(Jan-Nov)/Board Director (Dec)
- Total calculated
- $38,699
- From this org
- $34,299
- From related orgs
- $0
- Other
- $4,400
- Hours/week
- 20
-
Kimber Severson
President
- Total calculated
- $0
- Hours/week
- 2
-
Allison Dvorak
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karla Santi
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alex Halbach
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beau Vondra
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Les Cotton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heath Kooiman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Natasha Smith
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Moukda Dara
Director (Jan-Aug)
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy Howes
Director (As of Oct)
- Total calculated
- $0
- Hours/week
- 1
-
Wes Eisenhauer
Director (As of Oct)
- 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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412489349300801
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