Totals
- Total revenue
- $1,961,843
- Total expenses
- $2,582,864
- Contributions and grants received
- $1,889,263
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,211,279
- Management and general expenses
- $226,509
- Fundraising expenses
- $145,076
- Program service expenses (Part III)
- $2,211,279
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW JOHNSTON
EXECUTIVE DIRECTOR
- Total calculated
- $134,415
- From this org
- $130,000
- From related orgs
- $0
- Other
- $4,415
- Hours/week
- 40
-
ROBERT OTTENHOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WYSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATE BOWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GRAAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DANKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KRISSOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STONEY SIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VK HOLTZENDORF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KALADAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA COLE
DIRECTOR
- 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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349302535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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