Totals
- Total revenue
- $323,370
- Total expenses
- $336,866
- Contributions and grants received
- $307,429
- Grants paid
- $246,268
- Program service revenue
- $0
- Investment income
- $14,656
- Other revenue
- $1,285
- Total assets, end of year
- $657,820
- Total liabilities, end of year
- $1,212
- Net assets or fund balances, end of year
- $656,608
- Program services expenses (Part IX)
- $291,633
- Management and general expenses
- $7,539
- Fundraising expenses
- $37,694
- Program service expenses (Part III)
- $291,633
Program services were 86.6% 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
$307,429
-
3 · Investment income
total $14,656 · excluded $14,656
-
11a · Other revenue: MISC INCOME
total $1,285 · related or exempt $1,285
-
11e · Other revenue, total
$1,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $246,268 · program services $246,268
-
5 · Compensation of officers, directors and key employees
total $46,386 · program services $4,638 · management and general $6,958 · fundraising $34,790
-
10 · Payroll taxes
total $3,872 · program services $387 · management and general $581 · fundraising $2,904
-
11c · Fees: accounting
total $4,410 · program services $4,410
-
12 · Advertising and promotion
total $6,239 · program services $6,239
-
13 · Office expenses
total $1,951 · program services $1,951
-
17 · Travel
total $44 · program services $44
-
19 · Conferences, conventions and meetings
total $125 · program services $125
-
24a · Other expenses: YOUTH LEADERSHIP
total $14,375 · program services $14,375
-
24b · Other expenses: BAD DEBTS
total $4,016 · program services $4,016
-
24c · Other expenses: TELEPHONE AND INTERNET
total $3,651 · program services $3,651
-
24d · Other expenses: NATIONAL DUES
total $2,746 · program services $2,746
-
24e · All other expenses
total $2,783 · program services $2,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,663 · end of year $46,205
-
2 · Savings and temporary cash investments
beginning of year $254,051 · end of year $218,928
-
3 · Pledges and grants receivable
beginning of year $88,476 · end of year $97,781
-
11 · Investments: publicly traded securities
beginning of year $286,392 · end of year $294,906
-
17 · Accounts payable and accrued expenses
beginning of year $1,478 · end of year $1,212
-
27 · Net assets without donor restrictions
beginning of year $444,648 · end of year $558,827
-
28 · Net assets with donor restrictions
beginning of year $225,456 · end of year $97,781
Mission and programs · 2023
Mission
TO CONNECT COMMUNITY RESOURCES TO COMMUNITY NEEDS AND TO PROVIDE FINANCIAL SUPPORT TO MEMBER AGENCIES ON A YEARLY BASIS.
-
FUNDING TO LOCAL PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES LIVES AND STRENGTHENING OUR COMMUNITY: 1. HELPING KIDS AND FAMILIES LEAD SUCCESFUL LIVES; 2. IMPROVING HEALTH AND INDEPENDENCE; 3. RESPONDING TO EMERGENCY AND BASIC NEEDS; AND 4. ENCOURAGING CIVIC AND NEIGHORHOOD INVOLVEMENT.
Expenses $291,633 · Grants $246,268
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER BRAGG
EXECUTIVE DI
- Total calculated
- $46,386
- From this org
- $46,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RALPH BORKOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MAXTED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY PICEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SENSKA
VICE PRESIDE
- 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
-
VARIOUS OTHER
$50,655
GENERAL SUPPORT
-
$47,022
GENERAL SUPPORT
-
$27,500
GENERAL SUPPORT
-
$23,334
GENERAL SUPPORT
-
$15,793
GENERAL SUPPORT
-
GENERAL SUPPORT
-
HURON PUBLIC SCHOOL
$12,069
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$9,645
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349303187
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.