Totals
- Total revenue
- $5,692,688
- Total expenses
- $5,607,304
- Contributions and grants received
- $5,689,703
- Grants paid
- $297,492
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,985
- Total assets, end of year
- $5,526,848
- Total liabilities, end of year
- $943,363
- Net assets or fund balances, end of year
- $4,583,485
- Program services expenses (Part IX)
- $5,232,774
- Management and general expenses
- $374,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,232,774
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY BAURES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY FUHRMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAWN PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEAN FRANCHUK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG WEGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANELLE STONEKING
PRESIDENT - CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JASON FRIDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA STEVE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RENE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACY KILWEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDY HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERV BREN
EXECUTIVE DIRECTOR
- Total calculated
- $146,510
- From this org
- $128,420
- From related orgs
- $0
- Other
- $18,090
- Hours/week
- 40
-
JIM PAVLICEK
FINANCE DIRECTOR
- Total calculated
- $72,709
- From this org
- $57,218
- From related orgs
- $0
- Other
- $15,491
- 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
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433279349301313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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