Form 990 for tax year 2023

Totals

Total revenue

$2,210,077

Total expenses

$2,431,841

Contributions and grants received

$2,155,595

Grants paid

$2,036,250

Program services expenses (Part IX)

$2,334,949

Management and general expenses

$96,892

Fundraising expenses

$0

Program service expenses (Part III)

$2,334,949

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DALILA ALEGRIA

  Executive Dir.

  Total calculated

  $95,900

  From this org

  $95,900

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• CAROL SPECKMANN

  Director

  Total calculated

  $0

  Hours/week

  1

• MARILYN JACOBSEN

  Secretary

  Total calculated

  $0

  Hours/week

  1

• JOHN WHILDIN

  Director

  Total calculated

  $0

  Hours/week

  1

• TJ VAUGHAN

  President

  Total calculated

  $0

  Hours/week

  2

• KENNETH SCHULTZ

  Director

  Total calculated

  $0

  Hours/week

  1

• CARYN SPITZZERI

  Director

  Total calculated

  $0

  Hours/week

  1

• DENISE ELSBREE

  Director

  Total calculated

  $0

  Hours/week

  1

• DENISE CLAESSENS

  Director

  Total calculated

  $0

  Hours/week

  1

• TINA WILLSON

  Director

  Total calculated

  $0

  Hours/week

  1

• EVELYN HULL

  Director

  Total calculated

  $0

  Hours/week

  1

• JANICE SMITH

  Director

  Total calculated

  $0

  Hours/week

  1

• EVA SERRANO

  Vice President

  Total calculated

  $0

  Hours/week

  1

• JOANNE TOSCH

  Director

  Total calculated

  $0

  Hours/week

  1

• MICHAEL YAGEN

  Director

  Total calculated

  $0

  Hours/week

  1

• THOMAS MUTH

  Director

  Total calculated

  $0

  Hours/week

  1

• JAMES OTEPKA

  Director

  Total calculated

  $0

  Hours/week

  1

• KEN ROJEK

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• JUSTINE RIVARD

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• THE ASSOC FOR INDIVIDUAL DEV

  $475,978

  MH, DD COMMU

• FAMILY COUNSELING SERVICES

  $363,520

  COUNSELING

• MUTUAL GROUND

  $279,800

  DOMESTIC VIOLENCE

• TRICITY FAMILY SERVICES

  $162,144

  COUNSELING

• MARKLUND

  $125,000

  THERAPY

• CITIES IN SCHOOLS

  $86,275

  MH COUNSELOR

• VNA HEALTH CARE

  $84,000

  NURSING

• CONLEY OUTREACH COMM SVCS

  $82,500

  COMMUNITY MENTAL HEALTH

• FAMILY FOCUS INC

  $63,457

  COMMUNITY LIASON

• LIGHTHOUSE FOUNDATION

  $60,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

24 September 2024

IRS schema version

2023v5.1

Source object

202422689349301117

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.