Totals
- Total revenue
- $5,873,293
- Total expenses
- $5,046,299
- Contributions and grants received
- $5,842,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,839
- Other revenue
- $10,035
- Total assets, end of year
- $2,785,956
- Total liabilities, end of year
- $234,747
- Net assets or fund balances, end of year
- $2,551,209
- Program services expenses (Part IX)
- $4,135,958
- Management and general expenses
- $629,386
- Fundraising expenses
- $280,955
- Program service expenses (Part III)
- $4,135,958
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA HALL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON FRIBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRSTEN BUSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL RED ELK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN KINNEY
EXECUTIVE DIR.
- Total calculated
- $148,646
- From this org
- $129,533
- From related orgs
- $0
- Other
- $19,113
- Hours/week
- 40
-
NICHLAS EMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DARREN GOETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA GARCIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BARB DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA GOURNEAU
BEHAVIORAL HEALTH DIRECTOR
- Total calculated
- $133,633
- From this org
- $115,974
- From related orgs
- $0
- Other
- $17,659
- Hours/week
- 40
-
STEVEN LUZAR
CLINICAL DIRECTOR
- Total calculated
- $121,528
- From this org
- $101,594
- From related orgs
- $0
- Other
- $19,934
- Hours/week
- 40
-
ARLENE FAIRBANKS
FINANCE MANAGER
- Total calculated
- $121,278
- From this org
- $106,300
- From related orgs
- $0
- Other
- $14,978
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349306624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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