Totals
- Total revenue
- $3,694,170
- Total expenses
- $3,606,708
- Contributions and grants received
- $0
- Grants paid
- $85,409
- Program service revenue
- $3,583,959
- Investment income
- $39,916
- Other revenue
- $70,295
- Total assets, end of year
- $1,546,327
- Total liabilities, end of year
- $64,444
- Net assets or fund balances, end of year
- $1,481,883
- Program services expenses (Part IX)
- $3,577,623
- Management and general expenses
- $27,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Bidwell
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bryan Owens
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brian Birt
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ron Anderson
President
- Total calculated
- $0
- Hours/week
- 4
-
Dusty deBraga
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Matt Owens
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Brett McGiffin
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421979349302007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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