Form 990 for tax year 2023

Totals

Total revenue

$626,154

Total expenses

$478,628

Contributions and grants received

$524,202

Grants paid

$305,375

Program service revenue

$1,576

Investment income

$100,376

Other revenue

$0

Total assets, end of year

$1,216,138

Total liabilities, end of year

$31,187

Net assets or fund balances, end of year

$1,184,951

Program services expenses (Part IX)

$365,276

Management and general expenses

$59,326

Fundraising expenses

$54,026

Program service expenses (Part III)

$365,276

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SARAH KEMP

  EXECUTIVE DI

  Total calculated

  $35,577

  From this org

  $35,577

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• TINA BURNAU

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LORI COX

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• COLIN DAVIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RACHAEL DETTLING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LYNETTE DOWDEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BREANNE DYER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEVIN KRAUSKOPF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RYAN LEMON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEATHER MALONE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SALLY MORRISON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN OGDEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAY PETERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSANNE WATSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TINISHA WEIGELT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NORRIS FRIESEN

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• ANDREW RENSBERGER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DOUG SELIG

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• MICHAEL ZAHN

  CHAIR

  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

• YOUTH SERVICES BUREAU

  $49,500

  AT-RISK YOUTH ED

• MCKENZIE'S HOPE

  $45,400

  ASSISTANCE FOR CHILD

• PATHFINDER KIDS KAMPUS

  $41,500

  CHILD CARE ASSISTANC

• PLACE OF GRACE

  $27,500

  LODGING

• LOVE IN THE NAME OF CHRIST

  $23,500

  ADULT & YOUTH MINIST

• SALVATION ARMY

  $22,500

  CRISIS ASSISTANCE

• BOYS & GIRLS CLUB OF HGTN CO

  $19,650

  AFTER SCHOOL EDUC.

• BLESSING IN A BACKPACK

  $15,000

  HUNGER RELIEF

• ST PETER'S FIRST COMMUNITY CHURCH

  $13,500

  ADULT & YOUTH MINIST

• BOYS SCOUTS

  $11,000

  YOUTH EDUCATION

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

8 July 2024

IRS schema version

2023v5.0

Source object

202431979349301023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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