Totals
- Total revenue
- $5,384,293
- Total expenses
- $4,990,041
- Contributions and grants received
- $2,011,501
- Grants paid
- $0
- Program service revenue
- $3,084,333
- Investment income
- $13,210
- Other revenue
- $275,249
- Total assets, end of year
- $3,360,116
- Total liabilities, end of year
- $2,368,754
- Net assets or fund balances, end of year
- $991,362
- Program services expenses (Part IX)
- $4,291,664
- Management and general expenses
- $698,377
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,291,664
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alexis Overstreet
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gail Bradburn
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gina Wilton
SECRETARY (Beg 1/23)
- Total calculated
- $0
- Hours/week
- 1
-
JIM KAGANICH
1ST VICE PRESIDENT (Beg 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
KIM WARMA
PRESIDENT (Beg 1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Danker
SECRETARY (thru 12/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Rush
1ST VICE PRESIDENT (thru 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Petrelli
DIRECTOR (Beg 1/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Lawton
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eleanor Harms
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly Klausing
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Rossini
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUGLAS KILBERG
EXECUTIVE DIRECTOR (Thru 6/24)
- Total calculated
- $91,707
- From this org
- $87,524
- From related orgs
- $0
- Other
- $4,183
- Hours/week
- 40
-
Maria Clark
EXECUTIVE DIRECTOR (beg 6/24)
- 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 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501159349301960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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