Totals
- Total revenue
- $21,317,307
- Total expenses
- $23,243,906
- Contributions and grants received
- $20,320,329
- Grants paid
- $9,224,860
- Program service revenue
- $599,816
- Investment income
- $317,360
- Other revenue
- $79,802
- Total assets, end of year
- $12,257,785
- Total liabilities, end of year
- $3,469,791
- Net assets or fund balances, end of year
- $8,787,994
- Program services expenses (Part IX)
- $20,855,007
- Management and general expenses
- $2,299,802
- Fundraising expenses
- $89,097
- Program service expenses (Part III)
- $20,855,007
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KARLA J MAPES
PRESIDENT/CE
- Total calculated
- $173,402
- From this org
- $154,500
- From related orgs
- $0
- Other
- $18,902
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $154,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,902
- Nontaxable benefits
- not reported
- Filer's total
- $173,402
-
KEVIN BOUMA
DIR. ADMIN &
- Total calculated
- $88,383
- From this org
- $71,722
- From related orgs
- $0
- Other
- $16,661
- Hours/week
- 36.5 + 1 related
-
STEPHEN GAZDICK
DIR. ADMIN &
- Total calculated
- $60,839
- From this org
- $50,769
- From related orgs
- $0
- Other
- $10,070
- Hours/week
- 36.5 + 1 related
-
PETER MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
STEVEN WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DAN WOLFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE WADDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE STESIAK CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEYNA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DORIS PORTOLESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JOHN ABERNETHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON CRITCHLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JESSICA BRITTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN NELUMS-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY KARCZKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY SISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
TWILA NEWBILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN ROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIANA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN LYNDES
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
TIM EMERICK
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
JOHN PENDARVIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
KAREN NEVORSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
MARK MIKEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
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
-
UNITED WAY OF ST JOSEPH COUNTY
$403,037
GENERAL SUPPORT
-
LAPORTE COUNTY MEALS ON WHEELS
$114,036
HOME DELIVERED MEALS
-
COUNCIL ON AGING OF ELKHART COUNTY
$106,608
TRANSPORTATION
-
$66,437
TRANSPORTATION
-
$56,430
LEGAL ASSISTANCE
-
TRANSPORTATION
-
HOME DELIVERED MEALS
-
$43,328
GENERAL SUPPORT
-
$38,350
FAMILY DEVELOPMENT
-
$36,985
HOME DELIVERED MEALS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · IN
Directly controlled by REAL SERV
-
501C3 · LEASE FACI · IN
Directly controlled by REAL SERVI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610849349300221
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.