Totals
- Total revenue
- $105,939
- Total expenses
- $109,798
- Contributions and grants received
- $71,825
- Grants paid
- $10,519
- Program service revenue
- $34,107
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $270,996
- Total liabilities, end of year
- $751
- Net assets or fund balances, end of year
- $270,245
- Program service expenses (Part III)
- $68,937
Program services were 62.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCH O
-
SEE SCH O
Expenses $68,937 · Grants $10,519
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
WIN MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $23,000
- Compensation
- $23,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
PETER OESTERREICH
DIRECTOR OF RECOVERY
- Total calculated
- $23,000
- Compensation
- $23,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 18
-
JULIE THEISEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN BERTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412139349200316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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