Form 990 for tax year 2023

Totals

Total revenue

$1,822,263

Total expenses

$1,952,832

Contributions and grants received

$1,793,147

Grants paid

$0

Program service revenue

$29,077

Investment income

$39

Other revenue

$0

Total assets, end of year

$1,296,034

Total liabilities, end of year

$1,103,493

Net assets or fund balances, end of year

$192,541

Program services expenses (Part IX)

$1,712,584

Management and general expenses

$237,368

Fundraising expenses

$2,880

Program service expenses (Part III)

$1,712,584

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ELLEN RIESZ GREENE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• CHRISTIN GREGG

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• KELLY HERBST

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• KAREN LAWINSKI

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MICHAEL MATT

  VICE PRES\TR

  Total calculated

  $0

  Hours/week

  1

• HEATHER MCMANUS

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

11 November 2025

IRS schema version

2023v6.0

Source object

202503229349302020

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