Totals
- Total revenue
- $4,137,399
- Total expenses
- $5,803,184
- Contributions and grants received
- $1,007,208
- Grants paid
- $0
- Program service revenue
- $3,112,258
- Investment income
- $5,619
- Other revenue
- $12,314
- Total assets, end of year
- $75,067,981
- Total liabilities, end of year
- $54,343,543
- Net assets or fund balances, end of year
- $20,724,438
- Program services expenses (Part IX)
- $5,561,098
- Management and general expenses
- $242,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,561,098
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSH SCHAMBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TERESA KAEDING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LAURIE GOODRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN WEIHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
KELLY HAYWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SARAH MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BOB DVORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349302033
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