Totals
- Total revenue
- $352,070
- Total expenses
- $443,475
- Contributions and grants received
- $336,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,277
- Other revenue
- $0
- Total assets, end of year
- $398,296
- Total liabilities, end of year
- $75,237
- Net assets or fund balances, end of year
- $323,059
- Program services expenses (Part IX)
- $431,056
- Management and general expenses
- $12,419
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,056
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUSS CLINE
MANAGING PARTNER
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN LIND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PHILP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JIM JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY WYLIE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
BILL ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE BARTOLOMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE SALIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALAN POTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430619349300563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.