Totals
- Total revenue
- $586,075
- Total expenses
- $437,101
- Contributions and grants received
- $410,570
- Grants paid
- $310,552
- Program service revenue
- $82,895
- Investment income
- $84,203
- Other revenue
- $8,407
- Total assets, end of year
- $17,726,754
- Total liabilities, end of year
- $5,195,000
- Net assets or fund balances, end of year
- $12,531,754
- Program services expenses (Part IX)
- $351,718
- Management and general expenses
- $75,165
- Fundraising expenses
- $10,218
- Program service expenses (Part III)
- $351,718
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEN BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GINGER KENT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE BRUENING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NEAL SCHEAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AL KONCIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN CRAWFORD MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KEATING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DESSNER
TRUSTEE
- 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
-
CHILDREN'S HOSPITAL MEDICAL CENTER
$100,000
DONATION TO GENERAL OPERATIONS
-
$50,000
DONATION TO GENERAL OPERATIONS
-
$40,085
DONATION TO GENERAL OPERATIONS
-
$25,000
DONATION TO GENERAL OPERATIONS
-
$23,820
DONATION TO GENERAL OPERATIONS
-
ACTIVITIES BEYOND THE CLASSROOM
$21,730
DONATION TO GENERAL OPERATIONS
-
DONATION TO GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302939
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