Totals
- Total revenue
- $530,242
- Total expenses
- $368,633
- Contributions and grants received
- $82,564
- Grants paid
- $226,450
- Program service revenue
- $170,701
- Investment income
- $252
- Other revenue
- $276,725
- Total assets, end of year
- $439,227
- Total liabilities, end of year
- $2,337
- Net assets or fund balances, end of year
- $436,890
- Program services expenses (Part IX)
- $287,547
- Management and general expenses
- $81,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,547
Program services were 78.0% 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.
-
1b · Membership dues
$47,273
-
1f · All other contributions, gifts and grants
$35,291
-
2a · Program service revenue: MEMBER EVENTS AND FUNC
total $170,701 · related or exempt $170,701
-
3 · Investment income
total $252 · excluded $252
-
8a · Fundraising events: gross income
$585,657
-
8b · Fundraising events: direct expenses
$308,932
-
8c · Net income from fundraising events
total $276,725 · excluded $276,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $226,450 · program services $226,450
-
11c · Fees: accounting
total $14,765 · management and general $14,765
-
13 · Office expenses
total $596 · management and general $596
-
19 · Conferences, conventions and meetings
total $31,866 · management and general $31,866
-
23 · Insurance
total $5,611 · management and general $5,611
-
24a · Other expenses: MEMBER EVENTS
total $61,097 · program services $61,097
-
24b · Other expenses: MISCELLANEOUS
total $17,212 · management and general $17,212
-
24c · Other expenses: DUES REMITTED
total $7,579 · management and general $7,579
-
24d · Other expenses: BANK CHARGES
total $2,251 · management and general $2,251
-
24e · All other expenses
total $1,206 · management and general $1,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,938 · end of year $194,585
-
2 · Savings and temporary cash investments
beginning of year $135,044 · end of year $237,928
-
4 · Accounts receivable
beginning of year $5,876 · end of year $6,714
-
17 · Accounts payable and accrued expenses
beginning of year $577 · end of year $2,337
-
27 · Net assets without donor restrictions
beginning of year $273,281 · end of year $436,890
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $0
Mission and programs · 2022
Mission
A CHAPTER OF NATIONAL AMBUCS, INC., DEDICATED TO CREATING MOBILITY AND INDEPENDENCE FOR THOSE WITH DISABILITIES.
Activities or mission (Part I)
CREATE INTEREST IN PUBLIC WELFARE.
-
TO DONATE FUNDS RAISED THROUGH MEMBER FEES, SPECIAL EVENTS AND FUNDRAISING ACTIVITIES TO LOCAL CHARITIES AND PERSONS WITH DISABILITIES.
Expenses $287,547 · Grants $226,450 · Revenue $170,701
As filed on the 2022 return.
Listed in Part VII
-
BRIAN MANCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GENO KOEHLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BOB OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JERRY BOSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DAVID KELM
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSIE JACKSON
PAST PRESIDENT
- Total calculated
- $7,750
- From this org
- $7,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MATT TRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LUKE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC BOLLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT LOFTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HENRY VOTSMIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRENTON THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE NOVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
VARIOUS
$118,937
GENERAL SUPPORT
-
COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC
$30,000
GENERAL SUPPORT
-
AMTRYKE LLC
$12,951
GENERAL SUPPORT
-
LLCC BASEBALL
$10,000
GENERAL SUPPORT
-
COMPASS FOR KIDS
$10,000
GENERAL SUPPORT
-
YMCA OF SPRINGFIELD
$10,000
GENERAL SUPPORT
-
SPRINGFIELD HIGH SCHOOL BOOSTER CLUB
$8,000
GENERAL SUPPORT
-
THE JAMES PROJECT
$8,000
GENERAL SUPPORT
-
HOPE INSTITUTE
$6,500
GENERAL SUPPORT
-
SACRED HEART GRIFFIN HS BOYS BASKETBALL
$6,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NATIONAL ORGANIZATION. · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330769349301003
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.