Form 990 for tax year 2023

Totals

Total revenue

$770,213

Total expenses

$910,878

Contributions and grants received

$756,356

Grants paid

$678,085

Program service revenue

$1,052

Investment income

$10,122

Other revenue

$2,683

Total assets, end of year

$998,851

Total liabilities, end of year

$60,579

Net assets or fund balances, end of year

$938,272

Program services expenses (Part IX)

$770,823

Management and general expenses

$97,332

Fundraising expenses

$42,723

Program service expenses (Part III)

$770,823

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MARK HILL

  EXECUTIVE DI

  Total calculated

  $57,513

  From this org

  $57,513

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• BARBARA SHIMER

  COM. RESOURC

  Total calculated

  $17,888

  From this org

  $17,888

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• SHYLA BEAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TANNER BOUCHIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JODIE CHESSER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PHIL CORONNA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LARA DAWSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KALEY DECKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MOLLIE EWING-HUTCHISON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LORI GRAHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRICIA HALL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS HERTEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAURA HOLSCHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIMIKO KAHRE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY KLEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATTHEW LINDSEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TINA MEEKS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KURT PHEGLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANGIE PHILLIPS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VANESSA PHILLIPS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HELEN SEIRP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AUSTIN SIEVERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• A TYSON SIMMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• EMILY BUNYAN

  CO - SECRETA

  Total calculated

  $0

  Hours/week

  1

• MARGIE CASE

  PRESIDENT -

  Total calculated

  $0

  Hours/week

  1

• TARA ELLERMAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• RON HALTER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ANN HECHT

  CO-SECRETARY

  Total calculated

  $0

  Hours/week

  1

• DAVID HILL

  1ST VICE PRE

  Total calculated

  $0

  Hours/week

  1

• ROSS MARTIN

  PAST - PRESI

  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

• LINCOLN TRAIL COLLEGE

  $71,525

  DUAL CREDIT

• BOYS & GIRLS CLUB OF CRAWFORD COUNT

  $50,965

  CHILD ORGANIZATIONS

• LCAEC

  $35,000

  RECREATION CENTER

• THE GUARDIAN CENTER INC

  $20,000

  PROTECT/HEAL ABUSED

• ROBINSON NOW

  $20,000

  STUDENT MEALS

• THE SALVATION ARMY

  $16,333

  PROVIDE HUMAN NEEDS

• CAISA

  $15,000

  COUNSELING FOR ABUSE

• BETTYE J MCCORMICK SENIOR CENTER

  $14,000

  SENIOR CITIZENS

• VINCENNES COMMUNITY SCHOOL CORP

  $12,219

  STUDENT NEEDS

• ROBINSON FOOD PANTRY

  $12,000

  FEED NEEDY

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

30 October 2024

IRS schema version

2023v5.0

Source object

202413069349302806

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