Totals
- Total revenue
- $608,911
- Total expenses
- $440,137
- Contributions and grants received
- $346,532
- Grants paid
- $92,014
- Program service revenue
- $224,460
- Investment income
- $175
- Other revenue
- $37,744
- Total assets, end of year
- $305,257
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $305,257
- Program services expenses (Part IX)
- $362,576
- Management and general expenses
- $63,708
- Fundraising expenses
- $13,853
- Program service expenses (Part III)
- $362,576
Program services were 82.4% 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.
-
1c · Fundraising events
$16,506
-
1f · All other contributions, gifts and grants
$330,026
-
1g · Noncash contributions included above
$4
-
2a · Program service revenue: Program Services
total $224,460 · related or exempt $224,460
-
3 · Investment income
total $175 · related or exempt $175
-
6a · Gross rents
real property $1,033
-
6c · Rental income or loss
real property $1,033
-
6d · Net rental income or loss
total $1,033 · related or exempt $1,033
-
8a · Fundraising events: gross income
$66,024
-
8a · Fundraising events: contributions included on line 1c
$16,506
-
8b · Fundraising events: direct expenses
$29,313
-
8c · Net income from fundraising events
total $36,711 · excluded $36,711
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $92,014 · program services $92,014
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $31,200 · management and general $15,600 · fundraising $5,200
-
7 · Other salaries and wages
total $55,281 · program services $49,753 · management and general $5,528
-
9 · Other employee benefits
total $3,663 · program services $2,747 · management and general $733 · fundraising $183
-
10 · Payroll taxes
total $8,780 · program services $6,585 · management and general $1,756 · fundraising $439
-
11c · Fees: accounting
total $2,350 · management and general $2,350
-
11e · Fees: professional fundraising services
total $3,750 · fundraising $3,750
-
11g · Fees: other
total $21,811 · program services $1,093 · management and general $20,718
-
12 · Advertising and promotion
total $18,769 · program services $18,769
-
13 · Office expenses
total $15,412 · program services $12,330 · management and general $1,541 · fundraising $1,541
-
14 · Information technology
total $4,145 · management and general $4,145
-
16 · Occupancy
total $30,061 · program services $24,049 · management and general $6,012
-
19 · Conferences, conventions and meetings
total $254 · management and general $254
-
22 · Depreciation, depletion and amortization
total $269 · program services $41 · management and general $228
-
23 · Insurance
total $4,647 · program services $3,717 · management and general $465 · fundraising $465
-
24a · Other expenses: Program and Event Fees
total $92,638 · program services $92,638
-
24b · Other expenses: Presale Raffle Expenses
total $13,614 · program services $13,614
-
24c · Other expenses: Volunteer Expenses
total $8,053 · program services $6,442 · fundraising $1,611
-
24d · Other expenses: Printing and Postage
total $6,637 · program services $5,309 · management and general $664 · fundraising $664
-
24e · All other expenses
total $5,989 · program services $2,275 · management and general $3,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,318 · end of year $13,802
-
2 · Savings and temporary cash investments
beginning of year $104,355 · end of year $263,175
-
8 · Inventories for sale or use
beginning of year $24,224 · end of year $24,224
-
10a · Land, buildings and equipment: cost or other basis
$16,147
-
10b · Land, buildings and equipment: accumulated depreciation
$13,691
-
10c · Land, buildings and equipment, net
beginning of year $748 · end of year $2,456
-
15 · Other assets
end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $1,988
-
25 · Other liabilities
beginning of year $104,355
-
27 · Net assets without donor restrictions
beginning of year $31,302 · end of year $71,915
-
28 · Net assets with donor restrictions
end of year $233,342
Mission and programs · 2022
Mission
To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events.
-
Facilitated numerous fundraising events planned by family and friends of individuals who are going through a medical crisis. Individuals benefitted from the fundraising events.
Expenses $362,576 · Grants $86,635 · Revenue $224,460
As filed on the 2022 return.
Listed in Part VII
-
Heidi Fredrickson
Executive Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Joe Ackerman
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Lamers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Don Herrmann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Dolajeck
President
- Total calculated
- $0
- Hours/week
- 2
-
Will Woolman
Vice President and Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Pam Swick
Secretary
- 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
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349301511
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