Totals
- Total revenue
- $2,261,471
- Total expenses
- $2,079,701
- Contributions and grants received
- $1,732,654
- Grants paid
- $0
- Program service revenue
- $68,839
- Investment income
- $427,322
- Other revenue
- $32,656
- Total assets, end of year
- $3,344,262
- Total liabilities, end of year
- $948,524
- Net assets or fund balances, end of year
- $2,395,738
- Program services expenses (Part IX)
- $963,943
- Management and general expenses
- $305,345
- Fundraising expenses
- $810,413
- Program service expenses (Part III)
- $963,943
Program services were 46.4% 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
$539,241
-
1f · All other contributions, gifts and grants
$1,193,413
-
2a · Program service revenue: Convention Registration
total $68,839 · unrelated business $0 · excluded $0
-
3 · Investment income
total $427,322 · unrelated business $0 · excluded $427,322
-
5 · Royalties
total $32,656 · related or exempt $32,656 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $836,673 · program services $460,171 · management and general $175,701 · fundraising $200,801
-
11b · Fees: legal
total $18,703 · program services $0 · management and general $18,703 · fundraising $0
-
11c · Fees: accounting
total $13,000 · program services $0 · management and general $13,000 · fundraising $0
-
11f · Fees: investment management
total $3,463 · program services $0 · management and general $2,874 · fundraising $589
-
12 · Advertising and promotion
total $17,355 · program services $17,220 · management and general $45 · fundraising $90
-
17 · Travel
total $29,955 · program services $17,668 · management and general $5,584 · fundraising $6,703
-
20 · Interest
total $7,013 · program services $3,857 · management and general $1,473 · fundraising $1,683
-
22 · Depreciation, depletion and amortization
total $124,586 · program services $68,523 · management and general $26,163 · fundraising $29,900
-
23 · Insurance
total $93,790 · program services $46,345 · management and general $27,222 · fundraising $20,223
-
24e · All other expenses
total $935,163 · program services $350,159 · management and general $34,580 · fundraising $550,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,865 · end of year $232,357
-
4 · Accounts receivable
beginning of year $211,694 · end of year $252,259
-
8 · Inventories for sale or use
beginning of year $55,905 · end of year $806
-
9 · Prepaid expenses and deferred charges
beginning of year $24,617 · end of year $10,722
-
10a · Land, buildings and equipment: cost or other basis
$138,042
-
10b · Land, buildings and equipment: accumulated depreciation
$82,925
-
10c · Land, buildings and equipment, net
beginning of year $65,689 · end of year $55,117
-
12 · Investments: other securities
beginning of year $2,321,224 · end of year $2,444,830
-
15 · Other assets
beginning of year $461,344 · end of year $348,171
-
17 · Accounts payable and accrued expenses
beginning of year $49,359 · end of year $399,272
-
18 · Grants payable
beginning of year $362,500 · end of year $312,500
-
25 · Other liabilities
beginning of year $906,491 · end of year $236,752
-
27 · Net assets without donor restrictions
beginning of year $508,883 · end of year $914,760
-
28 · Net assets with donor restrictions
beginning of year $1,705,105 · end of year $1,480,978
Mission and programs · 2023
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 $963,943
As filed on the 2023 return.
Listed in Part VII
-
DEE HUTSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
MICHAEL MORGAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
JO ANN OTOOLE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOEL HALLMAN
REGION ONE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL TOLLESON
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK BOWMAN
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN GORBY
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI BELOTE
REGION 6 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE FARMER
REGION 7 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNDA WHEELER
REGION 8 DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK EISINGER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $133,000
- From this org
- $127,250
- From related orgs
- $0
- Other
- $5,750
- Hours/week
- 60
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $115,000
- Bonus
- $12,250
- Other
- $0
- Deferred
- $5,750
- Nontaxable benefits
- $3,450
- Filer's total
- $136,450
-
SCARLET THOMPSON
FORMER EXECUTIVE VICE PRESIDENT
- Total calculated
- $27,046
- From this org
- $27,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $14,546
- Bonus
- $12,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $27,046
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
$305,000
TO ASSIST THE CIVITAN INTERNATIONAL RESEARCH CENTER FOR THEIR EXEMPT PURPOSE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540739349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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