Totals
- Total revenue
- $540,282
- Total expenses
- $339,217
- Contributions and grants received
- $514,287
- Grants paid
- $0
- Program service revenue
- $15,348
- Investment income
- $10,429
- Other revenue
- $218
- Total assets, end of year
- $4,068,985
- Total liabilities, end of year
- $16,800
- Net assets or fund balances, end of year
- $4,052,185
- Program services expenses (Part IX)
- $264,526
- Management and general expenses
- $68,126
- Fundraising expenses
- $6,565
- Program service expenses (Part III)
- $264,526
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Patrick Hobohm
President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Haslam
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nolan Gay
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Weiss
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Steve Wilkowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Garner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Erhardt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Wyant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dolores Porte
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432869349300528
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