Totals
- Total revenue
- $774,274
- Total expenses
- $526,609
- Contributions and grants received
- $572,986
- Grants paid
- $0
- Program service revenue
- $194,675
- Investment income
- $399
- Other revenue
- $6,214
- Total assets, end of year
- $1,503,644
- Total liabilities, end of year
- $262,468
- Net assets or fund balances, end of year
- $1,241,176
- Program services expenses (Part IX)
- $422,111
- Management and general expenses
- $103,710
- Fundraising expenses
- $788
- Program service expenses (Part III)
- $422,111
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERYL STEINBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE FAKLER
EXECUTIVE DIRECTOR
- Total calculated
- $52,732
- From this org
- $52,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA SCHWIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TODD GINTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER VAN SLUIS
BOARD MEMBER, CITY COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
TODD ROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI KANNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARIE MARRACCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY NYGAARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KANDICE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA TURINI
BOARD MEMBER
- 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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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