Totals
- Total revenue
- $316,555
- Total expenses
- $271,903
- Contributions and grants received
- $320,237
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,682
- Other revenue
- $0
- Total assets, end of year
- $303,546
- Total liabilities, end of year
- $18,850
- Net assets or fund balances, end of year
- $284,696
- Program services expenses (Part IX)
- $271,903
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,903
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$320,237
-
3 · Investment income
total $32 · related or exempt $32
-
7a · Gross sales of assets other than inventory
other assets $22,000
-
7b · Less cost or other basis and sales expenses
other assets $25,714
-
7c · Gain or loss
other assets -$3,714
-
7d · Net gain or loss
total -$3,714 · related or exempt -$3,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,125 · program services $44,125
-
7 · Other salaries and wages
total $75,882 · program services $75,882
-
10 · Payroll taxes
total $9,181 · program services $9,181
-
11c · Fees: accounting
total $3,525 · program services $3,525
-
12 · Advertising and promotion
total $7,650 · program services $7,650
-
13 · Office expenses
total $1,548 · program services $1,548
-
16 · Occupancy
total $9,453 · program services $9,453
-
17 · Travel
total $12,595 · program services $12,595
-
20 · Interest
total $372 · program services $372
-
22 · Depreciation, depletion and amortization
total $57,375 · program services $57,375
-
23 · Insurance
total $16,167 · program services $16,167
-
24a · Other expenses: INCENTIVES
total $18,750 · program services $18,750
-
24b · Other expenses: SUPPORT SERVICES
total $5,340 · program services $5,340
-
24c · Other expenses: PROGRAM SUPPLIES
total $4,205 · program services $4,205
-
24d · Other expenses: INTERNET
total $2,501 · program services $2,501
-
24e · All other expenses
total $3,234 · program services $3,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,007 · end of year $100,235
-
2 · Savings and temporary cash investments
end of year $57,032
-
4 · Accounts receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$203,470
-
10b · Land, buildings and equipment: accumulated depreciation
$62,191
-
10c · Land, buildings and equipment, net
beginning of year $179,997 · end of year $141,279
-
17 · Accounts payable and accrued expenses
beginning of year $1,960 · end of year $5,185
-
23 · Secured mortgages and notes payable
end of year $13,665
-
27 · Net assets without donor restrictions
beginning of year $240,044 · end of year $284,696
Mission and programs · 2022
Mission
WE CONNECT PEOPLE TO RESOURCES AND ORGANIZATIONS PROVIDING SERVICES WHICH HELP END CRISIS, POVERTY AND ADDICTION AND EQUIP THOSE WHO DESIRE TRANSFORMED LIVES.
-
CONNECTING PEOPLE TO RESOURCES AND SERVICES, EQUIPPING INDIVIDUALS WHO NEED A SECOND CHANCE, AND RESTORING COMMUNITY.
Expenses $271,903
As filed on the 2022 return.
Listed in Part VII
-
DEAN FELTES
EXECUTIVE DI
- Total calculated
- $44,125
- From this org
- $44,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
PHIL AKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK BAUER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY BOEVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUTH COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE FOX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JIM HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CHIQUITA LOVELESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNN NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN NOMANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAY SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS WENDLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 2 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433389349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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