Totals
- Total revenue
- $1,120,012
- Total expenses
- $940,574
- Contributions and grants received
- $1,093,756
- Grants paid
- $658,698
- Program service revenue
- $0
- Investment income
- $23,444
- Other revenue
- $2,812
- Total assets, end of year
- $544,911
- Total liabilities, end of year
- $96,249
- Net assets or fund balances, end of year
- $448,662
- Program services expenses (Part IX)
- $907,636
- Management and general expenses
- $32,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $907,636
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN CAMPIDILLI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
JAIMI JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN KLUSS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
GAYLEEN RUTHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIK UNDERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SONJA PEYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAKE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT JESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICKINLEY BAILEY
EXECUTIVE DIRECTOR
- Total calculated
- $62,400
- From this org
- $62,400
- 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
-
RIVERVIEW EARLY CHILDHOOD CENTER
$157,319
QUALITY IMPROVEMENTS
-
WEBSTER CITY DAYCARE
$110,096
QUALITY IMPROVEMENT AND RETENTION
-
$79,951
HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
-
WRIGHT COUNTY HEALTH DEPARTMENT
$71,733
HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
-
STRATFORD SCHOOL DISTRICT
$63,765
QUALITY IMPROVEMENTS
-
KIDDIE CATS CHILDCARE
$51,263
QUALITY IMPROVEMENTS
-
$42,934
MICRO GRANTS AND RETENTION BONUSES TO CHILDCARE PROVIDERS
-
$16,084
HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349300825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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