Totals
- Total revenue
- $2,333,763
- Total expenses
- $117,027
- Contributions and grants received
- $2,314,889
- Grants paid
- $0
- Program service revenue
- $7,878
- Investment income
- $6,031
- Other revenue
- $4,965
- Total assets, end of year
- $8,377,188
- Total liabilities, end of year
- $976,945
- Net assets or fund balances, end of year
- $7,400,243
- Program services expenses (Part IX)
- $33,356
- Management and general expenses
- $68,252
- Fundraising expenses
- $15,419
- Program service expenses (Part III)
- $33,356
Program services were 28.5% 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.
-
1e · Government grants (contributions)
$1,662,875
-
1f · All other contributions, gifts and grants
$652,014
-
2a · Program service revenue: RENT
total $7,878 · related or exempt $7,878
-
3 · Investment income
total $6,031 · excluded $6,031
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,965 · related or exempt $4,965
-
11e · Other revenue, total
$4,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,763 · management and general $12,382 · fundraising $12,381
-
10 · Payroll taxes
total $1,897 · management and general $949 · fundraising $948
-
11c · Fees: accounting
total $6,460 · management and general $6,460
-
11g · Fees: other
total $7,333 · management and general $7,333
-
13 · Office expenses
total $3,769 · management and general $1,679 · fundraising $2,090
-
16 · Occupancy
total $62,787 · program services $31,393 · management and general $31,394
-
19 · Conferences, conventions and meetings
total $134 · management and general $134
-
23 · Insurance
total $6,889 · management and general $6,889
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $1,963 · program services $1,963
-
24b · Other expenses: UNCOLLECTABLE PLEDGES
total $992 · management and general $992
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $40 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,775,970 · end of year $974,304
-
3 · Pledges and grants receivable
beginning of year $1,960,381 · end of year $703,024
-
9 · Prepaid expenses and deferred charges
beginning of year $2,186 · end of year $2,283
-
10a · Land, buildings and equipment: cost or other basis
$931,000
-
10c · Land, buildings and equipment, net
beginning of year $931,000 · end of year $931,000
-
15 · Other assets
beginning of year $136,233 · end of year $5,766,577
-
17 · Accounts payable and accrued expenses
beginning of year $62,791 · end of year $116,166
-
19 · Deferred revenue
beginning of year $44,472 · end of year $44,457
-
24 · Unsecured notes and loans payable
end of year $816,322
-
27 · Net assets without donor restrictions
beginning of year $2,738,126 · end of year -$161,778
-
28 · Net assets with donor restrictions
beginning of year $1,960,381 · end of year $7,562,021
Listed in Part VII
-
CARI LOGEMANN
DIRECTOR
- Total calculated
- $17,551
- From this org
- $17,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TARA GLODOWSKI
EXECUTIVE DI
- Total calculated
- $7,212
- From this org
- $7,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY EBELING
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
-
TOM GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GUMNESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA GRILL DODSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN NOEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
KATHY STRASSER
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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349300116
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