Totals
- Total revenue
- $1,855,304
- Total expenses
- $1,139,998
- Contributions and grants received
- $1,564,658
- Grants paid
- $970,635
- Program service revenue
- $0
- Investment income
- $286,230
- Other revenue
- $4,416
- Total assets, end of year
- $14,423,822
- Total liabilities, end of year
- $853,137
- Net assets or fund balances, end of year
- $13,570,685
- Program services expenses (Part IX)
- $1,020,942
- Management and general expenses
- $67,395
- Fundraising expenses
- $51,661
- Program service expenses (Part III)
- $1,020,942
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTINE YODER
EXEC. DIR.
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
ANNE MURRAY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM KOESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TERRY MELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TED PENNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAN MICHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BOESLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON GATHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEN BOROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GRUBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DREW SHINDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE GROFF-HELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAKE OBERLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MALLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC WARNCKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUE STRAUSBAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MCCANN
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
-
NORTHEASTERN LOCAL SCHOOL DISTRICT
$369,403
SUPPORT, CLOTHING
-
$41,000
DINING HALL
-
DEFIANCE CITY SCHOOLS FOUNDATION
$32,615
SUPPORT, SCHOLARSHIP
-
$32,500
SUPPORT
-
$25,000
OPERATING
-
$21,700
SUPPORT
-
$19,230
OPERATING, PROGRAMS
-
$18,195
SUPPORT
-
$16,994
OPERATING, SUPPORT
-
$16,500
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349303398
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.