Totals
- Total revenue
- $5,592,572
- Total expenses
- $4,901,558
- Contributions and grants received
- $137,777
- Grants paid
- $0
- Program service revenue
- $5,328,398
- Investment income
- $114,492
- Other revenue
- $11,905
- Total assets, end of year
- $6,912,308
- Total liabilities, end of year
- $2,098,410
- Net assets or fund balances, end of year
- $4,813,898
- Program services expenses (Part IX)
- $4,601,321
- Management and general expenses
- $229,348
- Fundraising expenses
- $70,889
- Program service expenses (Part III)
- $4,601,321
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT GOELTZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE KREMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
REX FENNESSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAY WOODSIDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DON HERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROCKY REITMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL LAGARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA BABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE MUCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA NEW
EXECUTIVE DIRECTOR
- Total calculated
- $107,822
- From this org
- $104,682
- From related orgs
- $0
- Other
- $3,140
- 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
- 20 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403559349300520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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