Totals
- Total revenue
- $204,926
- Total expenses
- $253,948
- Contributions and grants received
- $126,308
- Grants paid
- $0
- Program service revenue
- $43,584
- Investment income
- $1,539
- Other revenue
- $33,495
- Total assets, end of year
- $699,739
- Total liabilities, end of year
- $8,825
- Net assets or fund balances, end of year
- $690,914
- Program services expenses (Part IX)
- $167,246
- Management and general expenses
- $74,048
- Fundraising expenses
- $12,654
- Program service expenses (Part III)
- $167,246
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDY THAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LORI LANSPEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY DOTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DICK ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LYON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEN GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RODRIGUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HENRY GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MRDEZA
EXEECUTIVE DIRECTOR (ENDED 10/22)
- Total calculated
- $44,234
- From this org
- $44,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARA SCHULTZ
EXEECUTIVE DIRECTOR (BEGAN 11/22)
- Total calculated
- $5,769
- From this org
- $5,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322489349300812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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