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Nonprofiteer
← NELSON FAMILY LIFE FOUNDATION INC

Form 990 for tax year 2022

Filed by NELSON FAMILY LIFE FOUNDATION INC.

Totals

Total revenue
$308,432
Total expenses
$258,653
Contributions and grants received
$307,314
Grants paid
$195,709
Program service revenue
$0
Investment income
$25
Other revenue
$1,093
Total assets, end of year
$159,498
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$159,498
Program services expenses (Part IX)
$195,709
Management and general expenses
$62,944
Fundraising expenses
$0
Program service expenses (Part III)
$195,709

Program services were 75.7% 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

    $43,200

  • 1d · Related organizations

    $100,000

  • 1f · All other contributions, gifts and grants

    $164,114

  • 3 · Investment income

    total $25 · excluded $25

  • 8a · Fundraising events: gross income

    $37,473

  • 8a · Fundraising events: contributions included on line 1c

    $43,200

  • 8b · Fundraising events: direct expenses

    $36,380

  • 8c · Net income from fundraising events

    total $1,093 · excluded $1,093

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $195,709 · program services $195,709

  • 11b · Fees: legal

    total $20,757 · management and general $20,757

  • 11c · Fees: accounting

    total $21,950 · management and general $21,950

  • 12 · Advertising and promotion

    total $15,024 · management and general $15,024

  • 13 · Office expenses

    total $5,213 · management and general $5,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,493 · end of year $152,974

  • 4 · Accounts receivable

    beginning of year $7,036 · end of year $6,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,810 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $109,719 · end of year $159,498

Mission and programs · 2022

Mission

THE MISSION OF THE NELSON FAMILY LIFE FOUNDATION IS FOCUSED ON IMPROVING THE LIVES OF INDIVIDUALS IN THE COMMUNITIES THE FOUNDATION SERVES THROUGH HEALTH AND EDUCATION INITIATIVES. THE FOUNDATION STRONGLY BELIEVES IN WORKING WITH PARTNERS IN EACH COMMUNITY TO MEET SPECIFIC NEEDS TO IMPROVE THE LIVES OF THOSE WITHIN EACH AREA SERVED.

Activities or mission (Part I)

IMPROVING THE LIVES OF INDIVIDUALS IN THE COMMUNITIES WE SERVICE THROUGH HEALTH AND EDUCATION INITIATIVES.

  • SUPPORT AND IMPROVE THE HEALTH AND LIVES OF INDIVIDUALS THROUGH GRANTMAKING TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITIES IN WHICH THE KALAHARI RESORTS OPERATE, INCLUDING: -POCONO MOUNTAINS, PENNSYLVANIA-WISCONSIN DELLS, WISCONSIN-SANDUSKY, OHIO-ROUND ROCK, TEXAS

    Expenses $195,709 · Grants $195,709

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd R Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alissa Gander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natasha L Lucke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shari L Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Travis L Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Bonte Spath

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brad Bensman

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Steve Pine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323139349301507

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