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← ALTRUSA INTERNATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by ALTRUSA INTERNATIONAL FOUNDATION INC.

Totals

Total revenue
$190,984
Total expenses
$1,529,822
Contributions and grants received
$165,101
Grants paid
$12,356
Program service revenue
$2,090
Investment income
$22,802
Other revenue
$991
Total assets, end of year
$859,200
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$859,200
Program services expenses (Part IX)
$1,441,519
Management and general expenses
$56,603
Fundraising expenses
$31,700
Program service expenses (Part III)
$1,441,519

Program services were 94.2% 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.

  • 1c · Fundraising events

    $53,552

  • 1f · All other contributions, gifts and grants

    $111,549

  • 2a · Program service revenue: KEY FEE INCOME

    total $2,090 · related or exempt $2,090

  • 3 · Investment income

    total $28,353 · excluded $28,353

  • 7b · Less cost or other basis and sales expenses

    securities $5,551

  • 7c · Gain or loss

    securities -$5,551

  • 7d · Net gain or loss

    total -$5,551 · excluded -$5,551

  • 8a · Fundraising events: gross income

    $14,661

  • 8a · Fundraising events: contributions included on line 1c

    $53,552

  • 8b · Fundraising events: direct expenses

    $14,661

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $991 · related or exempt $991

  • 11e · Other revenue, total

    $991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,356 · program services $12,356

  • 5 · Compensation of officers, directors and key employees

    total $72,596 · program services $26,342 · management and general $24,344 · fundraising $21,910

  • 7 · Other salaries and wages

    total $49,125 · program services $49,125

  • 10 · Payroll taxes

    total $10,755 · program services $6,668 · management and general $2,151 · fundraising $1,936

  • 11b · Fees: legal

    total $2,142 · management and general $2,142

  • 11c · Fees: accounting

    total $6,404 · management and general $6,404

  • 11f · Fees: investment management

    total $13,451 · management and general $13,451

  • 11g · Fees: other

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $23,869 · program services $13,225 · management and general $4,229 · fundraising $6,415

  • 16 · Occupancy

    total $10,274 · program services $8,482 · management and general $896 · fundraising $896

  • 17 · Travel

    total $357 · program services $357

  • 23 · Insurance

    total $6,843 · program services $5,314 · management and general $986 · fundraising $543

  • 24a · Other expenses: DISTRIBUTION EXPENSE

    total $1,319,650 · program services $1,319,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,376 · end of year $2,650

  • 2 · Savings and temporary cash investments

    beginning of year $41,892 · end of year $1,915

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,967 · end of year $7,863

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $293,759 · end of year $0

  • 12 · Investments: other securities

    beginning of year $952,225 · end of year $846,772

  • 15 · Other assets

    beginning of year $887,675 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,542 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,476 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,166,907 · end of year $859,200

  • 28 · Net assets with donor restrictions

    beginning of year $48,969 · end of year $0

Mission and programs · 2022

Mission

ALTRUSA INTERNATIONAL FOUNDATION OF GREEN BAY, WI, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF WISCONSIN FOR THE PURPOSE OF ASSISTING AND SUPPORTING LOCAL SERVICE PROJECTS AND OTHER CHARITABLE PURPOSES, INCLUDING THE GRANTING OF SCHOLARSHIPS, THE SUPPORT OF THE ALTRUSA HOUSE, ALTRUSA INTERNATIONAL FOUNDATION, INC.,

Activities or mission (Part I)

ALTRUSA INTERNATIONAL FOUNDATION OF GREEN BAY, WI, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF WISCONSIN FOR THE PURPOSE OF ASSISTING AND SUPPORTING LOCAL SERVICE PROJECTS AND OTHER CHARITABLE PURPOSES, INCLUDING THE GRANTING OF SCHOLARSHIPS, THE SUPPORT OF THE ALTRUSA HOUSE, ALTRUSA INTERNATIONAL FOUNDATION, INC.

  • PROVIDED FREE HOUSING FOR GUESTS IN NEED WHO WERE EITHER PATIENTS OR FAMILIES OF PATIENTS USING ONE OF THE GREEN BAY HOSPITALS.

    Expenses $1,429,163 · Revenue $3,081

  • CONTRIBUTIONS TO OTHER 501(C)3 ORGANIZATIONS AND SCHOLARSHIPS FOR AREA HIGH SCHOOL AND VOCATIONAL SCHOOL STUDENTS WERE GIVEN OUT.

    Expenses $12,356 · Grants $12,356

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Hanzel

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Darlene Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nancy Stellpflug

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Terry Smith

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy Paquet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Peterson-Laszewski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Nancy Barthel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracy Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Foytik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate Winslow

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Annie Bongiorno

    EXECUTIVE DIRECTOR

    Total calculated
    $72,596
    From this org
    $72,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202333459349300028

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