Form 990 for tax year 2023

Totals

Total revenue

$1,784,209

Total expenses

$2,114,954

Contributions and grants received

$1,351,558

Grants paid

$619,250

Program services expenses (Part IX)

$1,238,050

Management and general expenses

$304,053

Fundraising expenses

$572,851

Program service expenses (Part III)

$1,238,050

Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• WILLIAM RIETH

  PRESIDENT

  Total calculated

  $148,933

  From this org

  $112,525

  From related orgs

  $0

  Other

  $36,408

  Hours/week

  40

• DAWN FISHER

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ASHLEY MARTIN

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• SHANNON BRUGGEMAN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TRAVIS GLICK

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• MAREEN BARTON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KUTRINA BUTLER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• GRACE CASWELL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• AMY GROOMS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANDY HELFRICH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRIAN HICKS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MATT HOSTETLER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANNE LOWE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANDY MARSHALL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DAN NEW

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JENNIFER PENDLEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TAMMY PIFER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JIM PINARSKI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARK PODGORSKI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WILLIAM PURCELL

  PRESIDENT

  Total calculated

  $38,000

  From this org

  $38,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• JASON WIDMAR

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• CHURCH COMMUNITY SERVICES

  $50,000

  OPERATIONS

• LACASA OF GOSHEN

  $42,000

  OPERATIONS

• OAKLAWN

  $30,000

  OPERATIONS

• CAPS

  $28,000

  OPERATIONS

• SALVATION ARMY ELKHART INC

  $26,000

  OPERATIONS

• LEXINGTON HOUSE OF ELKHART INC

  $25,000

  OPERATIONS

• SALVATION ARMY GOSHEN

  $25,000

• CENTER FOR HEALING AND HOPE

  $25,000

  OPERATIONS

• WALNUT HILL EARLY CHILDHOOD CENTER

  $25,000

  OPERATIONS

• COUNCIL ON AGING

  $20,000

  OPERATIONS

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

Provenance

Return type

form_990

Tax year

2023

Filed

22 October 2024

IRS schema version

2023v5.0

Source object

202432969349301148

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

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