Totals
- Total revenue
- $24,845,184
- Total expenses
- $25,065,500
- Contributions and grants received
- $23,900,479
- Grants paid
- $0
- Program service revenue
- $799,794
- Investment income
- $170,945
- Other revenue
- -$26,034
- Total assets, end of year
- $14,069,587
- Total liabilities, end of year
- $1,720,504
- Net assets or fund balances, end of year
- $12,349,083
- Program services expenses (Part IX)
- $23,771,165
- Management and general expenses
- $772,030
- Fundraising expenses
- $522,305
- Program service expenses (Part III)
- $23,771,165
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE LANTZ
CEO
- Total calculated
- $149,962
- From this org
- $132,365
- From related orgs
- $0
- Other
- $17,597
- Hours/week
- 40
-
JIM SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONA DELIWALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUPE IZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT SPYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN ABOOD SHAHEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSELYN TANTRAPHOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN VANDERSTELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN GRIFFOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUAN NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAVON DENNIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
KEN KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
KEVIN ZIELKE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
NIKALI LUKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
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
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530929349301578
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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