Totals
- Total revenue
- $9,776,078
- Total expenses
- $8,423,257
- Contributions and grants received
- $9,442,639
- Grants paid
- $595,468
- Program service revenue
- $319,094
- Investment income
- $14,345
- Other revenue
- $0
- Total assets, end of year
- $6,621,290
- Total liabilities, end of year
- $1,339,256
- Net assets or fund balances, end of year
- $5,282,034
- Program services expenses (Part IX)
- $6,825,374
- Management and general expenses
- $1,597,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,825,374
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAUREEN ROSATO
Executive Dir.
- Total calculated
- $128,742
- From this org
- $116,405
- From related orgs
- $0
- Other
- $12,337
- Hours/week
- 43
-
COREY SMITH
FMR CFO
- Total calculated
- $93,574
- From this org
- $90,934
- From related orgs
- $0
- Other
- $2,640
- Hours/week
- 44
-
LEANN LANDRUS
Director
- Total calculated
- $0
- Hours/week
- 3
-
OBED MATUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEB KRUETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE WALDRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN ROHLING
Director
- Total calculated
- $0
- Hours/week
- 1
-
CORY SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
VALARIE WINKELMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICK BLAKE
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
RICKY ROCHE
Director
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY FRENCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROMONA JOHNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
PETE KALAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WINKELMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE SKOGSTAD-DITSCH
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520279349301937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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