Totals
- Total revenue
- $548,018
- Total expenses
- $498,520
- Contributions and grants received
- $546,965
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,053
- Other revenue
- $0
- Total assets, end of year
- $308,473
- Total liabilities, end of year
- $15,115
- Net assets or fund balances, end of year
- $293,358
- Program services expenses (Part IX)
- $488,394
- Management and general expenses
- $0
- Fundraising expenses
- $10,126
- Program service expenses (Part III)
- $488,394
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$546,965
-
3 · Investment income
total $1,053 · excluded $1,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,906 · program services $53,906
-
7 · Other salaries and wages
total $253,121 · program services $253,121
-
9 · Other employee benefits
total $574 · program services $574
-
10 · Payroll taxes
total $20,963 · program services $20,963
-
11c · Fees: accounting
total $2,845 · program services $2,845
-
11e · Fees: professional fundraising services
total $10,126 · fundraising $10,126
-
12 · Advertising and promotion
total $7,221 · program services $7,221
-
16 · Occupancy
total $22,038 · program services $22,038
-
17 · Travel
total $17,275 · program services $17,275
-
20 · Interest
total $482 · program services $482
-
22 · Depreciation, depletion and amortization
total $16,442 · program services $16,442
-
23 · Insurance
total $15,471 · program services $15,471
-
24a · Other expenses: INCENTIVES
total $25,250 · program services $25,250
-
24b · Other expenses: SUPPORT SERVICES
total $18,025 · program services $18,025
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $8,018 · program services $8,018
-
24d · Other expenses: ADMINISTRATIVE TECHNOLOGY
total $6,298 · program services $6,298
-
24e · All other expenses
total $20,465 · program services $20,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,693 · end of year $40,571
-
2 · Savings and temporary cash investments
beginning of year $33,020 · end of year $56,904
-
10a · Land, buildings and equipment: cost or other basis
$278,598
-
10b · Land, buildings and equipment: accumulated depreciation
$67,600
-
10c · Land, buildings and equipment, net
beginning of year $183,581 · end of year $210,998
-
17 · Accounts payable and accrued expenses
beginning of year $3,793 · end of year $7,167
-
23 · Secured mortgages and notes payable
beginning of year $10,873 · end of year $7,948
-
27 · Net assets without donor restrictions
beginning of year $249,628 · end of year $293,358
Mission and programs · 2024
Mission
WE CONNECT PEOPLE TO RESOURCES AND ORGANIZATIONS PROVIDING SERVICES WHICH HELP END CRISIS, POVERTY AND ADDICTION AND EQUIP THOSE WHO DESIRE TRANSFORMED LIVES.
-
CONNECTING PEOPLE TO RESOURCES AND SERVICES, EQUIPPING INDIVIDUALS WHO NEED A SECOND CHANCE, AND RESTORING COMMUNITY.
Expenses $488,394
-
CONNECTING PEOPLE TO RESOURCES AND SERVICES, EQUIPPING INDIVIDUALS WHO NEED A SECOND CHANCE, AND RESTORING COMMUNITY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean FeltesDEAN FELTES
EXECUTIVE DI
- Total calculated
- $53,906
- From this org
- $53,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Phil AkinPHIL AKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rick BauerRICK BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HortonJIM HORTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary McKinnellMARY MCKINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn NeillLYNN NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan NomansenJORDAN NOMANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lauren NomansenLAUREN NOMANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie ShaversSTEPHANIE SHAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris WendlandCHRIS WENDLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512829349302016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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