Totals
- Total revenue
- $2,482,343
- Total expenses
- $1,226,493
- Contributions and grants received
- $2,453,853
- Grants paid
- $0
- Program service revenue
- $25,498
- Investment income
- $12,632
- Other revenue
- -$9,640
- Total assets, end of year
- $2,497,512
- Total liabilities, end of year
- $95,204
- Net assets or fund balances, end of year
- $2,402,308
- Program services expenses (Part IX)
- $981,989
- Management and general expenses
- $186,604
- Fundraising expenses
- $57,900
- Program service expenses (Part III)
- $981,989
Program services were 80.1% 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.
-
1a · Federated campaigns
$28,175
-
1c · Fundraising events
$34,471
-
1e · Government grants (contributions)
$729,585
-
1f · All other contributions, gifts and grants
$1,661,622
-
1g · Noncash contributions included above
$25,334
-
2a · Program service revenue: CLIENT FEES
total $25,498 · related or exempt $25,498
-
3 · Investment income
total $12,632 · excluded $12,632
-
6a · Gross rents
real property $2,400
-
6c · Rental income or loss
real property $2,400
-
6d · Net rental income or loss
total $2,400 · excluded $2,400
-
8a · Fundraising events: contributions included on line 1c
$34,471
-
8b · Fundraising events: direct expenses
$12,349
-
8c · Net income from fundraising events
total -$12,349 · excluded -$12,349
-
11a · Other revenue: OTHER REVENUE
total $309 · related or exempt $309
-
11e · Other revenue, total
$309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $56,000 · management and general $10,500 · fundraising $3,500
-
7 · Other salaries and wages
total $767,463 · program services $613,971 · management and general $115,119 · fundraising $38,373
-
10 · Payroll taxes
total $61,798 · program services $49,439 · management and general $9,269 · fundraising $3,090
-
11c · Fees: accounting
total $24,235 · management and general $24,235
-
11f · Fees: investment management
total $4,084 · management and general $4,084
-
11g · Fees: other
total $8,560 · fundraising $8,560
-
12 · Advertising and promotion
total $9,910 · program services $9,910
-
13 · Office expenses
total $13,040 · program services $10,938 · management and general $2,102
-
14 · Information technology
total $27,966 · program services $22,373 · management and general $4,194 · fundraising $1,399
-
16 · Occupancy
total $50,789 · program services $45,710 · management and general $5,079
-
17 · Travel
total $31,891 · program services $28,702 · management and general $1,594 · fundraising $1,595
-
19 · Conferences, conventions and meetings
total $4,560 · program services $4,560
-
20 · Interest
total $707 · management and general $707
-
22 · Depreciation, depletion and amortization
total $21,615 · program services $19,453 · management and general $2,162
-
23 · Insurance
total $24,524 · program services $22,072 · management and general $2,452
-
24a · Other expenses: PROGRAM EXPENSES
total $43,786 · program services $43,786
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $23,901 · program services $21,511 · management and general $2,390
-
24c · Other expenses: CLIENT ASSISTANCE
total $18,757 · program services $18,757
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $12,824 · program services $10,341 · management and general $1,334 · fundraising $1,149
-
24e · All other expenses
total $6,083 · program services $4,466 · management and general $1,383 · fundraising $234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,991 · end of year $119,273
-
2 · Savings and temporary cash investments
beginning of year $79,019 · end of year $745,180
-
3 · Pledges and grants receivable
beginning of year $142,729 · end of year $134,341
-
8 · Inventories for sale or use
beginning of year $22,826
-
9 · Prepaid expenses and deferred charges
beginning of year $11,183 · end of year $6,603
-
10a · Land, buildings and equipment: cost or other basis
$570,273
-
10b · Land, buildings and equipment: accumulated depreciation
$127,922
-
10c · Land, buildings and equipment, net
beginning of year $468,209 · end of year $442,351
-
12 · Investments: other securities
beginning of year $397,686 · end of year $1,043,747
-
15 · Other assets
beginning of year $2,525 · end of year $6,017
-
17 · Accounts payable and accrued expenses
beginning of year $76,207 · end of year $91,700
-
24 · Unsecured notes and loans payable
beginning of year $3,206
-
25 · Other liabilities
end of year $3,504
-
27 · Net assets without donor restrictions
beginning of year $788,935 · end of year $487,340
-
28 · Net assets with donor restrictions
beginning of year $320,820 · end of year $1,914,968
Mission and programs · 2023
Mission
TO STRENGTHEN OUR COMMUNITY BY EMPOWERING FAMILIES AND YOUTH THROUGH SERVICES THAT EDUCATE AND INSPIRE.
-
FAMILIES IN TRANSITION - ITS MISSION IS TO HELP PARENTS UNDERSTAND THE IMPORTANCE OF WORKING TOGETHER TO MINIMIZE THE IMPACT OF DIVORCE ON THEIR CHILDREN. THIS IS A COURT-MANDATED PROGRAM FOR BOTH ADAMS AND WELLS COUNTIES. ITS PURPOSE IS TO FOCUS ON WAYS PARENTS CAN REDUCE THE EFFECTS OF THE DIVORCE ON THEIR CHILDREN, HOW TO EFFECTIVELY REASSURE THEIR CHILDREN AS THEY ADJUST TO THE CHANGES IN THEIR LIVES, AS WELL AS UNDERSTAND THEIR OWN FEELINGS OF LOSS AND GRIEF. MENTOR MOMS - THE MISSION OF THE MENTOR MOMS PROGRAM IS TO OFFER SUPPORT, EDUCATION, AND FRIENDSHIP TO YOUNG MOTHERS. IT STRIVES TO ENCOURAGE POSITIVE PARENTING SKILLS BY MATCHING MOMS WITH MENTORS WHO ARE TRAINED, SUPERVISED, AND SUPPORTED. THE PROGRAM ADDRESSES IN A VERY PERSONAL AND SUPPORTIVE WAY THE CRUCIAL NEED FOR AT-RISK MOMS TO HAVE SUPPORT AND ENCOURAGEMENT IN RAISING A CHILD. IT AIMS TO HELP YOUNG MOTHERS EXPLORE NEW OPTIONS, PROBLEM-SOLVE, AND MAKE LIFE-AFFIRMING GOALS AND CHOICES FOR HER AND HER CHILD. TEEN COURT - THE WELLS COUNTY TEEN COURT PROGRAM IS A DIVERSION PROGRAM THAT HOLDS JUVENILES ACCOUNTABLE FOR THEIR ACTIONS WHILE REDUCING THE CASELOAD OF LOCAL COURTS AND PROBATION OFFICERS. THE PROGRAM PROVIDES EDUCATION, TRAINING, AND "HANDS-ON" PARTICIPATION FOR YOUTH VOLUNTEERS AND PROMOTES RESPECT FOR THE RULE OF THE LAW. THE PROGRAM INCREASES APPRECIATION FOR THE LEGAL SYSTEM IN BOTH OFFENDERS AND VOLUNTEERS. THERE ARE TWO ADDITIONAL COMPONENTS OF THIS PROGRAM. S.I.G.N.A.L.S. IS A SUBSTANCE ABUSE AWARENESS, PREVENTION, INTERVENTION, AND EDUCATION PROGRAM THAT HELPS TEENS LEARN THE IMPORTANCE OF MAKING RESPONSIBLE, MATURE, AND INFORMED DECISIONS. D.E.T.O.U.R.S. IS A CHARACTER EDUCATION PROGRAM THAT FOCUSES ON EMOTIONAL SELF-CONTROL, BULLYING, COMMON COURTESY AND DANGEROUS DECISIONS. YOUTH AS RESOURCES - THE PROGRAM'S GOAL IS TO INSPIRE AND INSTILL EXCELLENCE IN YOUTH THROUGH THE PROVISION OF GRANTS, WRITTEN AND APPROVED BY YOUTH, FOR THE PURPOSE OF COMMUNITY IMPROVEMENT. YOUTH AS RESOURCES PROMOTES LEARNING LIFE-LONG SKILLS AND ENGAGES YOUTH TO BRING POSITIVE CHANGES TO THEIR COMMUNITY AND IMPROVE THE LIVES OF OTHERS. THE CLOSET - THIS PROGRAM ASSISTS FAMILIES IN THE COMMUNITY BY PROVIDING FREE CLOTHING AND NECESSITIES FOR INFANTS AND PRESCHOOL AGED CHILDREN. THE CLOSET IS A NON-INTIMIDATING ENVIRONMENT THAT RESPECTS THE DIGNITY OF THOSE IN THE COMMUNITY WHO NEED ASSISTANCE. PARENT CAFE - THE MISSION OF THIS PROGRAM IS TO PROVIDE GROUP MEETINGS THAT PROVIDE MEANINGFUL, REFLECTIVE CONVERSATIONS THAT PROMOTE LEADERSHIP AND COLLABORATION TO HELP KEEP FAMILIES STRONG, TO PROMOTE WELL-BEING, HEALING, AND PEACE, AND TO PREVENT CHILD ABUSE AND NEGLECT. COMMUNITY PARTNERS - THE MISSION OF COMMUNITY PARTNERS IS TO PROVIDE A SECONDARY CHILD ABUSE PREVENTION SERVICE. THIS SERVICE WILL BUILD COMMUNITY RESOURCES IN ORDER TO HAVE A COLLABORATIVE PREVENTION NETWORK. THE SERVICE WILL PROVIDE SERVICES TO CONNECT FAMILIES TO RESOURCES TO STRENGTHEN THE FAMILY AND PREVENT CHILD ABUSE AND NEGLECT
Expenses $981,989 · Revenue $25,498
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paige HamiltonPAIGE HAMILTON
EXECUTIVE DI
- Total calculated
- $72,750
- From this org
- $70,000
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
-
Perry GerberPERRY GERBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MeyerCATHERINE MEYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BendesTIFFANY BENDES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angie McKeanANGIE MCKEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sam HaiflichSAM HAIFLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HigginsSTEVE HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky GoshornBECKY GOSHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy AultANDY AULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Klint MoserKLINT MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carla McDonaldDR CARLA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina EisenhutGINA EISENHUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quinn KumferQUINN KUMFER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349302007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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