Totals
- Total revenue
- $873,108
- Total expenses
- $751,685
- Contributions and grants received
- $842,424
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,970
- Other revenue
- $1,714
- Total assets, end of year
- $4,124,310
- Total liabilities, end of year
- $52,991
- Net assets or fund balances, end of year
- $4,071,319
- Program services expenses (Part IX)
- $466,072
- Management and general expenses
- $154,532
- Fundraising expenses
- $131,081
- Program service expenses (Part III)
- $466,072
Program services were 62.0% 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.
-
1c · Fundraising events
$78,176
-
1f · All other contributions, gifts and grants
$764,248
-
1g · Noncash contributions included above
$36,063
-
3 · Investment income
total $28,970 · excluded $28,970
-
8a · Fundraising events: gross income
$27,845
-
8a · Fundraising events: contributions included on line 1c
$78,176
-
8b · Fundraising events: direct expenses
$26,131
-
8c · Net income from fundraising events
total $1,714 · excluded $1,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,202 · program services $16,240 · management and general $32,481 · fundraising $32,481
-
7 · Other salaries and wages
total $325,882 · program services $244,294 · management and general $40,794 · fundraising $40,794
-
10 · Payroll taxes
total $42,436 · program services $27,160 · management and general $7,638 · fundraising $7,638
-
11b · Fees: legal
total $6,026 · management and general $6,026
-
11c · Fees: accounting
total $17,425 · management and general $17,425
-
11g · Fees: other
total $2,612 · program services $1,672 · management and general $470 · fundraising $470
-
12 · Advertising and promotion
total $16,331 · program services $10,451 · management and general $2,940 · fundraising $2,940
-
13 · Office expenses
total $50,617 · program services $32,395 · management and general $9,111 · fundraising $9,111
-
14 · Information technology
total $12,583 · program services $8,053 · management and general $2,265 · fundraising $2,265
-
16 · Occupancy
total $75,852 · program services $48,546 · management and general $13,653 · fundraising $13,653
-
19 · Conferences, conventions and meetings
total $6,280 · program services $4,020 · management and general $1,130 · fundraising $1,130
-
22 · Depreciation, depletion and amortization
total $90,090 · program services $57,658 · management and general $16,216 · fundraising $16,216
-
23 · Insurance
total $8,946 · program services $5,726 · management and general $1,610 · fundraising $1,610
-
24a · Other expenses: ONBOARDING
total $8,771 · program services $5,613 · management and general $1,579 · fundraising $1,579
-
24e · All other expenses
total $6,632 · program services $4,244 · management and general $1,194 · fundraising $1,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $939,664 · end of year $86,255
-
2 · Savings and temporary cash investments
end of year $1,213,368
-
3 · Pledges and grants receivable
beginning of year $494,767 · end of year $307,100
-
9 · Prepaid expenses and deferred charges
beginning of year $200 · end of year $16,729
-
10a · Land, buildings and equipment: cost or other basis
$2,633,958
-
10b · Land, buildings and equipment: accumulated depreciation
$133,100
-
10c · Land, buildings and equipment, net
beginning of year $2,520,909 · end of year $2,500,858
-
17 · Accounts payable and accrued expenses
beginning of year $4,144 · end of year $52,991
-
27 · Net assets without donor restrictions
beginning of year $3,846,396 · end of year $3,978,319
-
28 · Net assets with donor restrictions
beginning of year $105,000 · end of year $93,000
Mission and programs · 2023
Mission
GRACE HOUSE AKRON PROVIDES A CARING ENVIRONMENT FOR HOSPICE ENROLLED INDIVIDUALS AND ARE WITHOUT A CAREGIVER, AN ABLE CAREGIVER OR CANNOT AFFORD A PRIVATE CAREGIVER.
Activities or mission (Part I)
TO PROVIDE CARE FOR TERMINALLY ILL INDIVIDUALS
-
GRACE HOUSE AKRON PROVIDES A CARING ENVIRONMENT FOR HOSPICE ENROLLED INDIVIDUALS AND ARE WITHOUT A CAREGIVER, AN ABLE CAREGIVER OR CANNOT AFFORD A PRIVATE CAREGIVER. IN 2023, WE SERVED 41 RESIDENTS.
Expenses $466,072
As filed on the 2023 return.
Listed in Part VII
-
MARK SCHIKOWSKI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JON FIUME
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN EMICH
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BECKY NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS BROWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR STEVEN RADWANY
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE ARMAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOLEEN CICHINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY GODDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK HINNENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOLEETAH ILODI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MASTROJOHN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARB PALMISANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE PASTIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE PENTTILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT SOFUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY GLIDDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GORECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY KLEIN
CO-FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $81,202
- From this org
- $81,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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