Totals
- Total revenue
- $3,726,959
- Total expenses
- $4,124,210
- Contributions and grants received
- $2,308,336
- Grants paid
- $176,540
- Program service revenue
- $1,373,246
- Investment income
- $44,313
- Other revenue
- $1,064
- Total assets, end of year
- $30,618,359
- Total liabilities, end of year
- $25,430,628
- Net assets or fund balances, end of year
- $5,187,731
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPHER CLIFTON
EXECUTIVE DI
- Total calculated
- $105,840
- From this org
- $86,376
- From related orgs
- $0
- Other
- $19,464
- Hours/week
- 40
-
STEVE LEHNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK DUNN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
TROY ZEBROSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY VANDUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY BALOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN FLATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN GARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT HASSLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH HOGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN STEINBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM SEURER
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
-
SCHOLARSHIPS
-
GENERAL SUPPORT
-
$17,500
GENERAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INTERSTATE OFFICE ADDITION VENTURE
RELATED · REAL ESTAT · SD · 75% owned · share of income -$215 · share of assets $79,079 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511649349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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