Totals
- Total revenue
- $202,725
- Total expenses
- $218,636
- Contributions and grants received
- $32,545
- Grants paid
- $212,500
- Program service revenue
- $0
- Investment income
- $17,751
- Other revenue
- $152,429
- Total assets, end of year
- $607,157
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $607,157
- Program services expenses (Part IX)
- $212,500
- Management and general expenses
- $6,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,500
Program services were 97.2% 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
$32,545
-
3 · Investment income
total $17,751 · related or exempt $17,751
-
8a · Fundraising events: gross income
$199,210
-
8b · Fundraising events: direct expenses
$46,781
-
8c · Net income from fundraising events
total $152,429 · excluded $152,429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $183,500 · program services $183,500
-
2 · Grants to domestic individuals
total $29,000 · program services $29,000
-
11f · Fees: investment management
total $2,539 · management and general $2,539
-
13 · Office expenses
total $3,597 · management and general $3,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,218 · end of year $52,306
-
4 · Accounts receivable
beginning of year $1,786 · end of year $28,279
-
11 · Investments: publicly traded securities
beginning of year $410,197 · end of year $526,572
-
31 · Retained earnings, endowment or other funds
beginning of year $549,201 · end of year $607,157
Mission and programs · 2023
Mission
Raise funds to support children and youth programs and education scholarships
-
Doorway Scholarship contributions for at risk youths
Expenses $166,500
-
Recurring scholarships to individuals based on financial need and high school achievements
Expenses $29,000
-
Grants to non-profit organizations that assist children
Expenses $17,000
As filed on the 2023 return.
Listed in Part VII
-
Gail McDonald
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Baynard
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Craft
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dennis Leary
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronald Braun
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick Kraujalis
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marshall Stevens
President
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Kathy Condon
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
JC Russell
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Steve McMullen
President Elect
- Total calculated
- $0
- Hours/week
- 1 + 2 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.
Grants on this return
-
$166,500
Doorway Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349302128
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