Totals
- Total revenue
- $3,269,648
- Total expenses
- $2,321,459
- Contributions and grants received
- $3,240,583
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,065
- Other revenue
- $0
- Total assets, end of year
- $5,128,064
- Total liabilities, end of year
- $193,129
- Net assets or fund balances, end of year
- $4,934,935
- Program services expenses (Part IX)
- $2,263,221
- Management and general expenses
- $56,001
- Fundraising expenses
- $2,237
- Program service expenses (Part III)
- $2,263,221
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAUL TENHAKEN
PRESIDENT/VOLUNTEER EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DEAN KARSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID FLICEK
SECRETARY (UNTIL JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
RON PLACE
SECRETARY (BEG JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL HANSON
TREAS/VOLUNTEER FINANCIAL CONTROLLER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT JOHNSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL EARLEY
EXECUTIVE DIRECTOR (UNTIL JAN 2023)
- Total calculated
- $0
- 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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349300242
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.