Totals
- Total revenue
- $3,843,836
- Total expenses
- $4,166,282
- Contributions and grants received
- $3,088,937
- Grants paid
- $0
- Program service revenue
- $639,442
- Investment income
- $152,343
- Other revenue
- -$36,886
- Total assets, end of year
- $17,148,351
- Total liabilities, end of year
- $228,132
- Net assets or fund balances, end of year
- $16,920,219
- Program services expenses (Part IX)
- $3,542,103
- Management and general expenses
- $304,127
- Fundraising expenses
- $320,052
- Program service expenses (Part III)
- $3,542,103
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REV DR STEVEN KOSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN LINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA JACKSON-SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAREN VOMSTEEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISAAC MONTOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGI MACHALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTILA GALVAN RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH GULIASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GWENN WYSLING
EXECUTIVE DIRECTOR
- Total calculated
- $121,852
- From this org
- $121,852
- From related orgs
- $0
- Other
- $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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BETH SHELTER LLC
REAL ESTATE HOLDING · OR · assets $993,862
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540719349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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