Totals
- Total revenue
- $799,848
- Total expenses
- $570,762
- Contributions and grants received
- $772,010
- Grants paid
- $0
- Program service revenue
- $10,442
- Investment income
- $17,396
- Other revenue
- $0
- Total assets, end of year
- $2,085,759
- Total liabilities, end of year
- $237,139
- Net assets or fund balances, end of year
- $1,848,620
- Program services expenses (Part IX)
- $527,840
- Management and general expenses
- $29,608
- Fundraising expenses
- $13,314
- Program service expenses (Part III)
- $527,840
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHRYN THOMAS
EXECUTIVE DI
- Total calculated
- $93,003
- From this org
- $88,803
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
TAMMY ANTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL CANNON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHANIN CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BLAKE MARZLOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGARET MCDERMOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAIRE SCOTT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG STAHELI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DLAYNE SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MISTI WILLIAMS VALENTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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