What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,430,885 changed to $696,006
- Total expenses
- $1,466,613 changed to $1,113,144
- Contributions and grants received
- $1,382,236 changed to $676,690
- Grants paid
- $845,500 changed to $750,000
- Investment income
- $19,207 changed to $9,163
- Other revenue
- $29,442 changed to $10,153
- Total assets, end of year
- $1,346,669 changed to $1,410,538
- Total liabilities, end of year
- $221,756 changed to $702,764
- Net assets or fund balances, end of year
- $1,124,913 changed to $707,774
- Program services expenses
- $1,129,290 changed to $926,372
- Management and general expenses
- $158,637 changed to $84,342
- Fundraising expenses
- $178,686 changed to $102,430
- Program service expenses (Part III)
- $1,129,290 changed to $926,372
Listed only on the earlier return
- Adam NavratilADAM NAVRATIL
- Bart IngramBART INGRAM
- Christine GfrerCHRISTINE GFRER
- Dorey DiabDOREY DIAB
- George AndressGEORGE ANDRESS
- Jason PainleyJASON PAINLEY
- Joe LyrenJOE LYREN
- Matt DehartMATT DEHART
- Phil McClenathanPHIL MCCLENATHAN
- Troy CramerTROY CRAMER
Listed only on the later return
- Christen DingessCHRISTEN DINGESS
- Derek OdsonDEREK ODSON
- Dr Dorey DiabDR DOREY DIAB
- Drew GilbertDREW GILBERT
- Elizabeth DanielsELIZABETH DANIELS
- Emily ClineEMILY CLINE
- Holly ChristieHOLLY CHRISTIE
- Paige PerkeybilePAIGE PERKEYBILE
- Robin HamillROBIN HAMILL
- Troy SmithTROY SMITH
Listed under a different title
- Adrian AckermanADRIAN ACKERMAN: TRUSTEE then POLICY CHAIR
- Brian WhiteBRIAN WHITE: TRUSTEE then PRESIDENT-EL
- Colene HorningCOLENE HORNING: PRESIDENT-EL then PRESIDENT
- Jill CowardJILL COWARD: TRUSTEE then TREASURER
- Kathy ShambreKATHY SHAMBRE: PRESIDENT then PAST PRESIDE
- Kristi LordKRISTI LORD: TRUSTEE then ALLOCATIONS
Totals
- Total revenue
- $696,006
- Total expenses
- $1,113,144
- Contributions and grants received
- $676,690
- Grants paid
- $750,000
- Program service revenue
- $0
- Investment income
- $9,163
- Other revenue
- $10,153
- Total assets, end of year
- $1,410,538
- Total liabilities, end of year
- $702,764
- Net assets or fund balances, end of year
- $707,774
- Program services expenses (Part IX)
- $926,372
- Management and general expenses
- $84,342
- Fundraising expenses
- $102,430
- Program service expenses (Part III)
- $926,372
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,550
-
1f · All other contributions, gifts and grants
$667,140
-
3 · Investment income
total $9,163 · excluded $9,163
-
8a · Fundraising events: gross income
$2,000
-
8a · Fundraising events: contributions included on line 1c
$9,550
-
8c · Net income from fundraising events
total $2,000 · excluded $2,000
-
11a · Other revenue: GAIN ON ASSETS HELD BY OTHERS
total $5,157 · related or exempt $5,157
-
11b · Other revenue: ADMINISTRATIVE FEES
total $2,996 · related or exempt $2,996
-
11e · Other revenue, total
$8,153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750,000 · program services $750,000
-
5 · Compensation of officers, directors and key employees
total $40,533 · program services $4,053 · management and general $16,213 · fundraising $20,267
-
7 · Other salaries and wages
total $72,698 · program services $17,904 · management and general $13,078 · fundraising $41,716
-
8 · Pension plan contributions
total $8,461 · program services $1,641 · management and general $2,189 · fundraising $4,631
-
9 · Other employee benefits
total $33,901 · program services $6,574 · management and general $8,770 · fundraising $18,557
-
10 · Payroll taxes
total $8,139 · program services $1,578 · management and general $2,106 · fundraising $4,455
-
11c · Fees: accounting
total $11,780 · management and general $11,780
-
11g · Fees: other
total $1,193 · program services $231 · management and general $309 · fundraising $653
-
12 · Advertising and promotion
total $847 · management and general $310 · fundraising $537
-
13 · Office expenses
total $13,232 · program services $1,268 · management and general $8,960 · fundraising $3,004
-
16 · Occupancy
total $12,114 · program services $3,634 · management and general $6,057 · fundraising $2,423
-
17 · Travel
total $729 · program services $31 · management and general $412 · fundraising $286
-
20 · Interest
total $492 · management and general $492
-
21 · Payments to affiliates
total $7,518 · management and general $7,518
-
22 · Depreciation, depletion and amortization
total $2,221 · program services $333 · management and general $333 · fundraising $1,555
-
23 · Insurance
total $2,108 · program services $1,174 · management and general $934
-
24a · Other expenses: CAMPAIGN AND AWARDS EXP
total $73,462 · program services $69,395 · management and general $341 · fundraising $3,726
-
24b · Other expenses: ALLOWANCE FOR UNCOLLECTIB
total $34,813 · program services $34,813
-
24c · Other expenses: COMMUNITY BETTERMENT
total $32,466 · program services $32,466
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,885 · management and general $4,265 · fundraising $620
-
24e · All other expenses
total $1,552 · program services $1,277 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,535 · end of year $3,881
-
2 · Savings and temporary cash investments
beginning of year $843,579 · end of year $959,682
-
3 · Pledges and grants receivable
beginning of year $321,907 · end of year $302,641
-
9 · Prepaid expenses and deferred charges
beginning of year $27,628 · end of year $4,619
-
10a · Land, buildings and equipment: cost or other basis
$78,418
-
10b · Land, buildings and equipment: accumulated depreciation
$42,628
-
10c · Land, buildings and equipment, net
beginning of year $30,290 · end of year $35,790
-
15 · Other assets
beginning of year $113,730 · end of year $103,925
-
17 · Accounts payable and accrued expenses
beginning of year $19,163 · end of year $31,078
-
19 · Deferred revenue
beginning of year $44,609 · end of year $23,250
-
25 · Other liabilities
beginning of year $157,984 · end of year $648,436
-
27 · Net assets without donor restrictions
beginning of year $501,452 · end of year $36,954
-
28 · Net assets with donor restrictions
beginning of year $623,461 · end of year $670,820
Mission and programs · 2023
Mission
FUND RAISING TO GIVE TO OTHER EXEMPT ORGANIZATIONS
-
ANNUAL FUND RAISING CAMPAIGN IS EXECUTED TO COLLECT FUNDS FROM THE GENERAL PUBLIC FOR OTHER EXEMPT ORGANIZATIONS. CAMPAIGN FUNDS ARE THEN DISTRIBUTED TO THE VARIOUS ORGANIZATIONS.
Expenses $926,372 · Grants $750,000 · Revenue $8,153
As filed on the 2023 return.
Listed in Part VII
-
Daniel VarnDANIEL VARN
EXECUTIVE DI
- Total calculated
- $47,137
- From this org
- $40,533
- From related orgs
- $0
- Other
- $6,604
- Hours/week
- 40
-
Kathy ShambreKATHY SHAMBRE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Colene HorningCOLENE HORNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jill CowardJILL COWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhiteBRIAN WHITE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DanielsELIZABETH DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dorey DiabDR DOREY DIAB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BeilsteinANDREW BEILSTEIN
MARKETING CH
- Total calculated
- $0
- Hours/week
- 1
-
Kristi LordKRISTI LORD
ALLOCATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Brad DownsBRAD DOWNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian BakerBRIAN BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christen DingessCHRISTEN DINGESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris MayCHRIS MAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Curtis FreemanCURTIS FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clayton HeroldCLAYTON HEROLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily ClineEMILY CLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derek OdsonDEREK ODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly ChristieHOLLY CHRISTIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paige PerkeybilePAIGE PERKEYBILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adrian AckermanADRIAN ACKERMAN
POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Drew GilbertDREW GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin HamillROBIN HAMILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Troy SmithTROY SMITH
TRUSTEE
- 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
-
$229,795
ASSIST OTHER 501C3
-
$143,980
ASSIST OTHER 501C3
-
$64,452
ASSIST OTHER 501C3
-
$58,201
ASSIST OTHER 501C3
-
$50,130
ASSIST OTHER 501C3
-
$45,000
ASSIST OTHER 501C3
-
$42,802
ASSIST OTHER 501C3
-
COMMUNITY HEALTH ACCESS PROGRAM
$25,500
ASSIST OTHER 501C3
-
$25,250
ASSIST OTHER 501C3
-
$23,500
ASSIST OTHER 501C3
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500669349301760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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