Form 990 for tax year 2023

Totals

Total revenue

$10,707,635

Total expenses

$10,785,285

Contributions and grants received

$10,353,445

Grants paid

$1,675,879

Program service revenue

$323,897

Investment income

$6,276

Other revenue

$24,017

Total assets, end of year

$4,693,439

Total liabilities, end of year

$2,682,663

Net assets or fund balances, end of year

$2,010,776

Program services expenses (Part IX)

$9,203,790

Management and general expenses

$1,581,495

Fundraising expenses

$0

Program service expenses (Part III)

$9,203,790

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• COLLEEN MORAVEK

  CHAIRPERSON (END 04/24)

  Total calculated

  $0

  Hours/week

  1

• SUE GLIDDEN

  DIRECTOR/CHAIRPERSON (BEG 04/24)

  Total calculated

  $0

  Hours/week

  1

• KATHRYN SMITH

  VICE CHAIRPERSON (END 12/23)

  Total calculated

  $0

  Hours/week

  1

• JOE GOULD

  DIRECTOR/VICE CHAIRPERSON (BEG 01/24)

  Total calculated

  $0

  Hours/week

  1

• NICOLE RAMSEY MCKINNON

  TREASURER (END 06/24)

  Total calculated

  $0

  Hours/week

  1

• SARAH SMITH

  TREASURER (BEG 06/24)

  Total calculated

  $0

  Hours/week

  1

• SANDY MILLER

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• ANNE LINDSETH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT BRUNS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEATHER LABAT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JODI RUBIO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAMELA JORSTAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARGARET DOW

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AFTON SCHAEFFER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARTIN COOK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICKY CROAKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDREW KOTZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDSEY OLDING

  DIRECTOR (END 02/24)

  Total calculated

  $0

  Hours/week

  1

• SUSAN WARDELL

  DIRECTOR (END 12/23)

  Total calculated

  $0

  Hours/week

  1

• LINDA TRAN

  DIRECTOR (END 12/23)

  Total calculated

  $0

  Hours/week

  1

• REBECCA DAY

  DIRECTOR (END 02/24)

  Total calculated

  $0

  Hours/week

  1

• BARB MORAN

  EXECUTIVE DIRECTOR

  Total calculated

  $132,550

  From this org

  $103,583

  From related orgs

  $0

  Other

  $28,967

  Hours/week

  40

• KATHY NOTON

  FINANCE MANAGER

  Total calculated

  $119,317

  From this org

  $97,719

  From related orgs

  $0

  Other

  $21,598

  Hours/week

  40

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

16 January 2025

IRS schema version

2023v6.0

Source object

202520229349301322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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