Totals
- Total revenue
- $74,635
- Total expenses
- $129,273
- Contributions and grants received
- $0
- Grants paid
- $65,000
- Program service revenue
- $9,451
- Investment income
- $65,184
- Other revenue
- $0
- Total assets, end of year
- $2,232,295
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $2,207,295
- Program services expenses (Part IX)
- $75,263
- Management and general expenses
- $54,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,263
Program services were 58.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TODD HERBERGHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12 + 2 related
-
TONJA MARSHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
PETER ZAHIRSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS HARDESTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DAVE GROVES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
GREG LUNTZ
EXECUTIVE- AT LARGE
- Total calculated
- $0
- Hours/week
- 6
-
JEFF FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
MAXWELL DEUBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
ROD MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
WILLIAM SCHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
DAVID GRABOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
STEVE COON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
BRADLEY BELDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JON JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
CARRIE BAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
JEFF DAFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JANELLE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
CAPITAL CAMPAIGN
-
DOWNTOWN BUSINESS SUPPORT FOR RENTAL ASSISTANCE PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611199349301316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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