Totals
- Total revenue
- $1,668,279
- Total expenses
- $2,145,610
- Contributions and grants received
- $1,550,817
- Grants paid
- $367,253
- Program service revenue
- $62,477
- Investment income
- $57,871
- Other revenue
- -$2,886
- Total assets, end of year
- $3,532,338
- Total liabilities, end of year
- $1,318,350
- Net assets or fund balances, end of year
- $2,213,988
- Program services expenses (Part IX)
- $1,197,940
- Management and general expenses
- $703,416
- Fundraising expenses
- $244,254
- Program service expenses (Part III)
- $1,197,940
Program services were 55.8% 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
$692,317
-
1f · All other contributions, gifts and grants
$858,500
-
2a · Program service revenue: CONVENTION FUND
total $62,477 · related or exempt $62,477
-
3 · Investment income
total $88,727 · excluded $88,727
-
7a · Gross sales of assets other than inventory
securities $1,012,279
-
7b · Less cost or other basis and sales expenses
securities $1,043,135
-
7c · Gain or loss
securities -$30,856
-
7d · Net gain or loss
total -$30,856 · excluded -$30,856
-
8a · Fundraising events: gross income
$32,100
-
8b · Fundraising events: direct expenses
$44,657
-
8c · Net income from fundraising events
total -$12,557 · excluded -$12,557
-
10a · Gross sales of inventory
$29,999
-
10b · Cost of goods sold
$57,035
-
10c · Net income from sales of inventory
total -$27,036 · related or exempt -$27,036
-
11a · Other revenue: ROYALTY INCOME
total $25,219 · excluded $25,219
-
11b · Other revenue: OTHER INCOME
total $11,488 · excluded $11,488
-
11e · Other revenue, total
$36,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $335,000 · program services $335,000
-
2 · Grants to domestic individuals
total $32,253 · program services $32,253
-
5 · Compensation of officers, directors and key employees
total $164,741 · program services $88,269 · management and general $36,991 · fundraising $39,481
-
7 · Other salaries and wages
total $513,801 · program services $275,293 · management and general $115,370 · fundraising $123,138
-
8 · Pension plan contributions
total $25,941 · program services $13,899 · management and general $5,825 · fundraising $6,217
-
9 · Other employee benefits
total $86,595 · program services $46,398 · management and general $19,444 · fundraising $20,753
-
10 · Payroll taxes
total $47,061 · program services $25,215 · management and general $10,567 · fundraising $11,279
-
11g · Fees: other
total $62,159 · management and general $60,967 · fundraising $1,192
-
12 · Advertising and promotion
total $130,701 · program services $129,419 · fundraising $1,282
-
13 · Office expenses
total $63,271 · program services $12,489 · management and general $46,051 · fundraising $4,731
-
14 · Information technology
total $89,313 · program services $11,109 · management and general $73,327 · fundraising $4,877
-
16 · Occupancy
total $1,250 · management and general $1,250
-
17 · Travel
total $22,623 · program services $5,476 · management and general $16,662 · fundraising $485
-
19 · Conferences, conventions and meetings
total $157,829 · program services $125,094 · management and general $27,344 · fundraising $5,391
-
20 · Interest
total $8,937 · management and general $8,937
-
22 · Depreciation, depletion and amortization
total $124,220 · management and general $124,220
-
23 · Insurance
total $87,624 · program services $59,811 · management and general $27,813
-
24a · Other expenses: GROWTH & DEVELOPMENT
total $124,780 · program services $17,275 · management and general $107,505
-
24b · Other expenses: PLANNED GIVING
total $20,005 · program services $2,000 · fundraising $18,005
-
24c · Other expenses: PRINTING & PUBLICATION
total $17,996 · program services $10,600 · management and general $3,395 · fundraising $4,001
-
24d · Other expenses: AWARDS
total $10,584 · program services $6,771 · management and general $3,813
-
24e · All other expenses
total $18,926 · program services $1,569 · management and general $13,935 · fundraising $3,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,141 · end of year $391,865
-
4 · Accounts receivable
beginning of year $275,734 · end of year $211,694
-
8 · Inventories for sale or use
beginning of year $41,098 · end of year $55,905
-
9 · Prepaid expenses and deferred charges
beginning of year $26,376 · end of year $24,617
-
10a · Land, buildings and equipment: cost or other basis
$130,542
-
10b · Land, buildings and equipment: accumulated depreciation
$72,353
-
10c · Land, buildings and equipment, net
beginning of year $70,318 · end of year $58,189
-
12 · Investments: other securities
beginning of year $2,018,508 · end of year $2,321,224
-
15 · Other assets
beginning of year $495,423 · end of year $468,844
-
17 · Accounts payable and accrued expenses
beginning of year $56,606 · end of year $49,359
-
18 · Grants payable
beginning of year $362,247 · end of year $362,500
-
25 · Other liabilities
beginning of year $671,096 · end of year $906,491
-
27 · Net assets without donor restrictions
beginning of year $192,616 · end of year $508,883
-
28 · Net assets with donor restrictions
beginning of year $2,336,033 · end of year $1,705,105
Mission and programs · 2022
Mission
TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ASSOCIATION OF CLUBS DEDICATED TO SERVING INDIVIDUAL AND COMMUNITY NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
-
PROVIDE SCHOLARSHIPS AND GRANTS TO IMPROVE THE WELL BEING AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES AFFECTED BY DEVELOPMENTAL DISABILITIES. STRENGTHENING EXISTING MEMBERSHIP AND CHARTERING OF NEW CLUBS; TRAINING AND DEVELOPMENT OF CLUB, DISTRICT AND INTERNATIONAL OFFICERS; AND PROVIDING PUBLIC AWARENESS OF THE FUNCTION OF CIVITAN INTERNATIONAL.
Expenses $1,197,940 · Grants $367,253
As filed on the 2022 return.
Listed in Part VII
-
JO ANN O'TOOLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEE HUTSLER
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
DAN BROWN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATTI BELOTE
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE FARMER
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL HALLMAN
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE PHELPS
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SOFLEY
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL TOLLESON
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA WHEELER
INTERNATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK EISINGER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
SCARLET THOMPSON
FORMER EXECUTIVE VICE PRESIDENT
- Total calculated
- $163,920
- From this org
- $144,436
- From related orgs
- $0
- Other
- $19,484
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $144,436
- Bonus
- $0
- Other
- $0
- Deferred
- $7,222
- Nontaxable benefits
- $12,262
- Filer's total
- $163,920
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CIVITAN INTERNATIONAL RESEARCH CENTER
$335,000
TO ASSIST THE CIVITAN INTERNATIONAL RESEARCH CENTER FOR THEIR EXEMPT PURPOSE.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302161
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