Totals
- Total revenue
- $234,592
- Total expenses
- $235,239
- Contributions and grants received
- $205,906
- Grants paid
- $173,815
- Program service revenue
- $28,686
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,852
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $88,852
- Program services expenses (Part IX)
- $227,567
- Management and general expenses
- $7,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,567
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$46,791
-
1f · All other contributions, gifts and grants
$159,115
-
2a · Program service revenue: WINE WALK
total $20,348 · related or exempt $20,348
-
2b · Program service revenue: GEEK OUT GOLD
total $7,675 · related or exempt $7,675
-
2c · Program service revenue: HOLIDAY WORLD MARKET
total $477 · related or exempt $477
-
2d · Program service revenue: SUMMER FESTIVAL
total $186 · related or exempt $186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,815 · program services $173,815
-
11c · Fees: accounting
total $3,180 · management and general $3,180
-
11g · Fees: other
total $2,093 · program services $1,227 · management and general $866
-
12 · Advertising and promotion
total $14,669 · program services $14,669
-
23 · Insurance
total $3,523 · management and general $3,523
-
24a · Other expenses: WINE WALK
total $13,538 · program services $13,538
-
24b · Other expenses: SUMMER FESTIVAL
total $10,094 · program services $10,094
-
24c · Other expenses: WINTER FESTIVAL
total $8,931 · program services $8,931
-
24d · Other expenses: GIFT CARDS
total $4,345 · program services $4,345
-
24e · All other expenses
total $1,051 · program services $948 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,985 · end of year $88,427
-
9 · Prepaid expenses and deferred charges
beginning of year $514 · end of year $425
-
27 · Net assets without donor restrictions
beginning of year $89,499 · end of year $88,852
Mission and programs · 2022
Mission
TO PROMOTE, COORDINATE, CONVENE, AND FUND ACTIVITIES, EVENTS, AND PROJECTS THAT BUILD AN INCLUSIVE AND WELCOMING COMMUNITY IN REDMOND; ACTIVATE AND ENLIVEN OUR URBAN CENTERS; AND ENCOURAGE PEOPLE TO LIVE, LEARN, WORK, AND PLAY HERE.
-
OFFER BUSINESS ACCELERATION SERVICES TO SMALL INDEPENDENT INTERACTIVE MEDIA AND VIDEO GAMING SECTOR.
Expenses $173,815 · Grants $173,815
-
PROMOTE TOURISM IN REDMOND AND SUPPORT LOCAL HOTELS AND SMALL BUSINESSES.
Expenses $53,752 · Revenue $28,686
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BILL BIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA KRAVITZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PAT VACHE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MENKA SONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOB FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAELA BERENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATHA SAMBAMURTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINA HUDSON
CEO
- Total calculated
- $0
- Hours/week
- 30 + 10 related
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
-
$97,520
RECOVERY & RESILIENC
-
$52,000
ADMINISTRATIVE
-
$17,500
PROGRAM SUPPORT
-
$6,795
WINE WALK PROCEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349325593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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