Totals
- Total revenue
- $7,202,103
- Total expenses
- $8,262,140
- Contributions and grants received
- $1,682,031
- Grants paid
- $0
- Program service revenue
- $5,496,685
- Investment income
- $0
- Other revenue
- $23,387
- Total assets, end of year
- $293,043
- Total liabilities, end of year
- $792,602
- Net assets or fund balances, end of year
- -$499,559
- Program services expenses (Part IX)
- $7,131,872
- Management and general expenses
- $1,006,024
- Fundraising expenses
- $124,244
- Program service expenses (Part III)
- $7,131,872
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA ROSKENS
CHAIRMAN AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JULIE BOILESEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $137,078
- From this org
- $126,000
- From related orgs
- $0
- Other
- $11,078
- Hours/week
- 40
-
CHRIS ADDERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI BUCHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CUDMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AUDIE KEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE SUSHKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCQUEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAKAYLA MCMORRIS
CHIEF COMMUNICATION & MARKETING OFFICER
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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