Totals
- Total revenue
- $6,637,872
- Total expenses
- $8,030,454
- Contributions and grants received
- $24,022
- Grants paid
- $28,355
- Program service revenue
- $6,386,606
- Investment income
- $51,986
- Other revenue
- $175,258
- Total assets, end of year
- $15,857,656
- Total liabilities, end of year
- $1,305,342
- Net assets or fund balances, end of year
- $14,552,314
- Program services expenses (Part IX)
- $6,917,487
- Management and general expenses
- $1,112,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,917,487
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK BERTILRUD
ADMINISTRATOR
- Total calculated
- $145,718
- From this org
- $145,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TOM CASPERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLY SCHAIBLE THIELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN MARVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RONDA DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DEB ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKI GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE KVENVOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY MUSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SCHAIBLE
DIRECTOR
- 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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349300031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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