Totals
- Total revenue
- $9,312,016
- Total expenses
- $6,758,688
- Contributions and grants received
- $3,347,654
- Grants paid
- $5,435,487
- Program service revenue
- $0
- Investment income
- $5,750,549
- Other revenue
- $213,813
- Total assets, end of year
- $89,156,004
- Total liabilities, end of year
- $7,559,494
- Net assets or fund balances, end of year
- $81,596,510
- Program services expenses (Part IX)
- $6,198,984
- Management and general expenses
- $465,250
- Fundraising expenses
- $94,454
- Program service expenses (Part III)
- $6,198,984
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD KYTE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MOUA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SR SUE ERNSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR MATHY SAUERMAN
DIRECTOR UNTIL APRIL 2025
- Total calculated
- $0
- Hours/week
- 1
-
CLARA GELATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH COURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVERETT MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DINA ZAVALA
DIRECTOR UNTIL JUNE 2025
- Total calculated
- $0
- Hours/week
- 1
-
KATELYN DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD DULL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $146,402
- From this org
- $139,430
- From related orgs
- $0
- Other
- $6,972
- Hours/week
- 40
-
ERIN BELBY
OPERATIONS DIRECTOR
- Total calculated
- $124,359
- From this org
- $118,437
- From related orgs
- $0
- Other
- $5,922
- 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
-
RECREATION AND WELLNESS
-
$286,754
RECREATION AND WELLNESS
-
$273,777
HEALTH AND HUMAN SERVICES
-
$237,225
FAITH
-
$187,325
RECREATION AND WELLNESS
-
THE CENTER 7 RIVERS LGBTQ CONNECTION
$183,300
CULTURE AND DIVERSITY
-
COMMUNITY IMPROVEMENT
-
$121,966
HEALTH AND HUMAN SERVICES
-
THE GOOD FIGHT COMMUNITY CENTER
$112,500
RECREATION AND WELLNESS
-
FAITH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642019349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.