Totals
- Total revenue
- $14,916,715
- Total expenses
- $14,840,998
- Contributions and grants received
- $14,674,560
- Grants paid
- $6,163,344
- Program service revenue
- $64,813
- Investment income
- $58,272
- Other revenue
- $119,070
- Total assets, end of year
- $5,409,241
- Total liabilities, end of year
- $1,455,272
- Net assets or fund balances, end of year
- $3,953,969
- Program services expenses (Part IX)
- $14,719,152
- Management and general expenses
- $105,407
- Fundraising expenses
- $16,439
- Program service expenses (Part III)
- $14,719,152
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM LETSCHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARYN BARRY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BILL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON KASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN COLE-NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK MONGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN ALTENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KECIA HICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY DENEKAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG VANDEN BOSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDI DESMIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LISA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DICK SIEVERS
EXECUTIVE DIRECTOR
- Total calculated
- $97,294
- From this org
- $97,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHARON HEIDESCH
HR/FISCAL DIRECTOR
- Total calculated
- $63,176
- From this org
- $63,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RAYMOND DREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONSIGNOR KENNETH SEIFRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY NILLES
FISCAL DIRECTOR
- Total calculated
- $39,351
- From this org
- $39,351
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349301616
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.