Form 990 for tax year 2023

Totals

Total revenue

$1,969,417

Total expenses

$2,400,492

Contributions and grants received

$1,948,473

Grants paid

$0

Program service revenue

$14,376

Investment income

$22,487

Other revenue

-$15,919

Total assets, end of year

$2,460,691

Total liabilities, end of year

$931,228

Net assets or fund balances, end of year

$1,529,463

Program services expenses (Part IX)

$1,752,758

Management and general expenses

$377,502

Fundraising expenses

$270,232

Program service expenses (Part III)

$1,752,758

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CHERRY PEREZ

  DIRECTOR (THRU 08/2023)

  Total calculated

  $0

  Hours/week

  1

• MARIA MASKELL

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• DAWN KATEK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAN DOUGHERTY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE BIVENS

  DIRECTOR (THRU 12/2023)

  Total calculated

  $0

  Hours/week

  1

• SHRUTI GURUDANTI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHERYL PLEWA

  PRESIDENT ELECT

  Total calculated

  $0

  Hours/week

  2

• LISA NOTHUM

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• BRENDA HOLT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONNA ROSSI

  DIRECTOR (THRU 08/2023)

  Total calculated

  $0

  Hours/week

  1

• ELLEN DEAN

  PAST PRESIDENT (THRU 08/2023)

  Total calculated

  $0

  Hours/week

  2

• JANICE BRANDT

  PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• NANCY ZIKIAS

  TREASURER (THRU 8/2023)

  Total calculated

  $0

  Hours/week

  2

• CAROL HEIMANN

  DIRECTOR (THRU 08/2023)

  Total calculated

  $0

  Hours/week

  1

• BROCK BARNHART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CLEO LEWIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAMAL NARAYANAMURTI-LOGUE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROL SIEG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STU TURGEL

  DIRECTOR (THRU 08/2023)

  Total calculated

  $0

  Hours/week

  1

• ANN WHEAT

  EXECUTIVE DIRECTOR

  Total calculated

  $106,210

  From this org

  $92,751

  From related orgs

  $0

  Other

  $13,459

  Hours/week

  40

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

27 June 2024

IRS schema version

2023v5.1

Source object

202411799349301111

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