Totals
- Total revenue
- $1,636,193
- Total expenses
- $1,512,040
- Contributions and grants received
- $1,625,867
- Grants paid
- $1,512,040
- Program service revenue
- $0
- Investment income
- $10,326
- Other revenue
- $0
- Total assets, end of year
- $537,602
- Total liabilities, end of year
- $162,200
- Net assets or fund balances, end of year
- $375,402
- Program services expenses (Part IX)
- $1,512,040
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,512,040
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$60,400
-
1c · Fundraising events
$321,531
-
1f · All other contributions, gifts and grants
$1,243,936
-
3 · Investment income
total $10,326 · excluded $10,326
-
8a · Fundraising events: gross income
$247,265
-
8a · Fundraising events: contributions included on line 1c
$321,531
-
8b · Fundraising events: direct expenses
$247,265
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,512,040 · program services $1,512,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,862 · end of year $112,191
-
2 · Savings and temporary cash investments
beginning of year $286,737 · end of year $425,411
-
19 · Deferred revenue
beginning of year $44,350 · end of year $162,200
-
27 · Net assets without donor restrictions
beginning of year $8,861 · end of year $21,320
-
28 · Net assets with donor restrictions
beginning of year $242,388 · end of year $354,082
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
GRANTS WERE PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS THAT ADDRESS CHILDREN'S ISSUES IN COMMUNITIES WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK.
Expenses $718,215 · Grants $718,215
-
GRANTS WERE PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS THAT WORK TO IMPROVE COMMUNITIES WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK.
Expenses $505,759 · Grants $505,759
-
A GRANT WAS PROVIDED TO A CHARITABLE ORGANIZATION THAT WORKS TO IMPROVE DISEASE RESEARCH WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK.
Expenses $288,066 · Grants $288,066
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole N CalamaioNICOLE N CALAMAIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stefanie V TellerSTEFANIE V TELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy AbernathyKATHY ABERNATHY
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike HooverMIKE HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jesse DeharoJESSE DEHARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachel PerezRACHEL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Madison A JonesMADISON A JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Barbara TerryBARBARA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott LapointSCOTT LAPOINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jasen BennieJASEN BENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chad YountCHAD YOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andre CastanedaANDRE CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David RiekenDAVID RIEKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken KubackiKEN KUBACKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie DeschenesJULIE DESCHENES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Soula WynneSOULA WYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy BojorquezAMY BOJORQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emily DwoshEMILY DWOSH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle ArnesenMICHELLE ARNESEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lisette G GuevaraLISETTE G GUEVARA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joseph V RiccilloJOSEPH V RICCILLO
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
MUSCULAR DYSTROPHY ASSOCIATION
$288,065
DISEASE RESEARCH
-
$38,465
PROVIDE RESOURCES FOR AT-RISK YOUTH
-
$37,645
THIRST AID CAMPAIGN
-
$36,220
FOOD DISTRIBUTION
-
$20,000
HURRICANE IAN
-
$10,000
SERVICES FOR YOUTH IN FOSTER CARE
-
$10,000
MEAL DISTRIBUTION FOR ELDERLY
-
SERVICES-DV VICTIMS
-
FOOD DISTRIBUTION
-
FINANCIAL/MEDICAL SUPPORT FOR VETERANS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422259349300637
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.