Totals
- Total revenue
- $798,876
- Total expenses
- $568,141
- Contributions and grants received
- $786,153
- Grants paid
- $418,361
- Program service revenue
- $0
- Investment income
- $12,723
- Other revenue
- $0
- Total assets, end of year
- $1,130,552
- Total liabilities, end of year
- $573,272
- Net assets or fund balances, end of year
- $557,280
- Program services expenses (Part IX)
- $463,917
- Management and general expenses
- $12,925
- Fundraising expenses
- $91,299
- Program service expenses (Part III)
- $463,917
Program services were 81.7% 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
$786,153
-
3 · Investment income
total $12,723 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $418,361 · program services $418,361
-
5 · Compensation of officers, directors and key employees
total $81,159 · program services $29,816 · management and general $0 · fundraising $51,343
-
10 · Payroll taxes
total $1,621 · program services $1,621 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $675 · program services $0 · management and general $675 · fundraising $0
-
11g · Fees: other
total $10,288 · program services $4,348 · management and general $0 · fundraising $5,940
-
12 · Advertising and promotion
total $750 · program services $0 · management and general $0 · fundraising $750
-
16 · Occupancy
total $10,025 · program services $0 · management and general $4,828 · fundraising $5,197
-
19 · Conferences, conventions and meetings
total $611 · program services $0 · management and general $587 · fundraising $24
-
22 · Depreciation, depletion and amortization
total $9,918 · program services $9,420 · management and general $498 · fundraising $0
-
24a · Other expenses: Bank Fees/Pymt Processing
total $5,841 · program services $0 · management and general $704 · fundraising $5,137
-
24b · Other expenses: Dues/Subscription
total $19,472 · program services $0 · management and general $3,200 · fundraising $16,272
-
24c · Other expenses: Shipping/Supplies
total $9,069 · program services $0 · management and general $2,433 · fundraising $6,636
-
24d · Other expenses: Prior Year Exps
total $351 · program services $351 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,011 · end of year $202,190
-
10a · Land, buildings and equipment: cost or other basis
$96,953
-
10b · Land, buildings and equipment: accumulated depreciation
$55,733
-
10c · Land, buildings and equipment, net
beginning of year $11,797 · end of year $41,220
-
11 · Investments: publicly traded securities
beginning of year $300,076 · end of year $887,142
-
17 · Accounts payable and accrued expenses
beginning of year $39 · end of year -$28
-
24 · Unsecured notes and loans payable
beginning of year $140,300 · end of year $573,300
-
29 · Capital stock, trust principal or current funds
beginning of year $326,545 · end of year $557,280
Mission and programs · 2022
Mission
Provide assistance and minister to low-income persons or those in need. Activities include providing free meals, and assistance with daily living expenses and natural disasters.
-
Provide assistance and minister to low-income persons or those in need. Activities include providing free meals, assistance with daily living expenses such as utilities, medical, clothing, response to natural disasters, etc.
Expenses $463,917 · Revenue $786,153
As filed on the 2022 return.
Listed in Part VII
-
Jonah Beyer
President
- Total calculated
- $82,132
- From this org
- $82,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jason Bray
Director
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michael Warden
Director
- Total calculated
- $0
- Hours/week
- 5
-
Drew Granzow
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McLaughlin
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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