Form 990 for tax year 2023

Totals

Total revenue

$3,086,578

Total expenses

$2,973,593

Contributions and grants received

$2,828,934

Grants paid

$2,677,014

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$2,677,014

Management and general expenses

$267,155

Fundraising expenses

$29,424

Program service expenses (Part III)

$2,677,014

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• D CHARLES SHOEMAKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRANDEE SCHRAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ADAM JACOBITZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• COLLEEN ADAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHERYL LOCKWOOD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEAN MOORS

  PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• MIKE NEVRIVY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HAULI SABATKA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JESSI HOEFT

  VICE-PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• SCOTT KVOLS

  VICE-PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• AARON SCHARDT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE BLISS

  DIRECTOR

  Total calculated

  $15,323

  From this org

  $15,323

  From related orgs

  $0

  Other

  $0

  Hours/week

  13

• MATTHEW BAACK

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• ROGER DOERR

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• DAVID RIPPE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DANIEL PETERS

  EXECUTIVE DIRECTOR

  Total calculated

  $89,975

  From this org

  $84,000

  From related orgs

  $0

  Other

  $5,975

  Hours/week

  40

• RYAN SAMUELSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY SKALKA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFF KULLY

  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

• HASTINGS CATHOLIC SCHOOLS FOUNDATION

  $304,428

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

• FIRST PRESBYTERIAN CHURCH

  $196,400

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

• HASTINGS FAMILY YMCA

  $161,546

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

• HASTINGS COLLEGE FOUNDATION

  $133,776

  GENERAL OPERATIONS, DEFERRED MAINTENANCE, SCHOLARSHIPS, CAPITAL CAMPAIGN

• CLEVELAND MUSEUM OF ART

  $102,260

  GENERAL OPERATIONS

• THE LISTENING ROOMTHE LARK

  $100,736

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

• MARY LANNING HEALTHCARE FOUNDATION

  $65,637

  GENERAL OPERATIONS

• FIRST UNITED METHODIST CHURCH

  $59,500

  GENERAL OPERATIONS

• CENTRAL COMMUNITY COLLEGE FOUNDATION

  $57,896

  SCHOLORSHIPS, CAPITAL CAMPAIGN

• HASTINGS PUBLIC SCHOOLS FOUNDATION

  $53,124

  GENERAL OPERATIONS, CAPITAL CAMPAIGN

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

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202423209349313837

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

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