Form 990 for tax year 2023

Totals

Total revenue

$2,962,587

Total expenses

$3,548,343

Contributions and grants received

$2,862,530

Grants paid

$3,475,543

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$3,475,543

Management and general expenses

$72,800

Fundraising expenses

$0

Program service expenses (Part III)

$3,475,543

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Scott VanDeWoestyne

  Director

  Total calculated

  $0

  Hours/week

  1

• Jennifer Crome

  Director

  Total calculated

  $0

  Hours/week

  1

• Maeghan Gorham

  Director

  Total calculated

  $0

  Hours/week

  1

• Lee Marbach

  Director

  Total calculated

  $0

  Hours/week

  1

• Joel Moore

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeff Hassel

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeff Ashcraft

  Director

  Total calculated

  $0

  Hours/week

  1

• Scott Naumann

  Ex-officio Dir

  Total calculated

  $0

  Hours/week

  1

• Ken Beck

  Ex-Officio Dir

  Total calculated

  $0

  Hours/week

  1

• Melissa Rowe

  Director

  Total calculated

  $0

  Hours/week

  1

• Kirk Anderson

  President

  Total calculated

  $0

  Hours/week

  1

• Matt Brumfield

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Mary Mahoney Lafever

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Chad Manternach

  Vice President

  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

• City of Bettendorf

  $500,001

  pARK iMPROVEMENTS

• YMCA of the Iowa Miss Valley

  $150,000

  Equipment - NS YMCA/ Downtown Y

• Bettendorf Community Schools

  $144,011

  Educational improvements

• Friends of MLK Inc

  $125,000

  MLK Park

• Davenport Community Schools

  $107,109

  Educational improvements

• Riverbend Food Bank

  $100,000

  Capital Campaign

• Ballet Quad Cities

  $100,000

  New Building

• Nahant Marsh Education Center

  $100,000

  Operations building & classroom

• YWCA of the Quad Cities

  $98,000

  New Facility cap camp

• Habitat for Humanity QC

  $95,000

  Home Construction

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

Provenance

Return type

form_990

Tax year

2023

Filed

19 July 2024

IRS schema version

2023v5.1

Source object

202402019349300700

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.