Form 990 for tax year 2022

Totals

Total revenue

$591,456

Total expenses

$535,354

Contributions and grants received

$468,650

Grants paid

$393,009

Program service revenue

$0

Investment income

$475

Other revenue

$122,331

Total assets, end of year

$947,247

Total liabilities, end of year

$11,271

Net assets or fund balances, end of year

$935,976

Program services expenses (Part IX)

$412,676

Management and general expenses

$70,111

Fundraising expenses

$52,567

Program service expenses (Part III)

$412,676

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• AMY BRAY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• ARDEN MUCKERHEIDE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BLAKE O'MARA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BRAD SCHUTTE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• BRETT ABPLANALP

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JAYNE MCCLELAND

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  2

• JESSICA WILLIAMS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• MATT WEBER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• PAIGE WESSELER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• SALLY CUSKADEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• SCOTT WESSELER

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• SUE AUFFENBERG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• SUZANNE HORAN

  1ST VICE-PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• TARYN OWENS

  2ND VICE-PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• JACK HAMILTON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• NICK WALLPE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• COOPER WILLIAMS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOANE CUNNINGHAM

  EXECUTIVE DIREC

  Total calculated

  $61,423

  From this org

  $58,830

  From related orgs

  $0

  Other

  $2,593

  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

• ADVOCATES FOR CHILDREN

  $83,000

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• DECATUR COUNTY YMCA

  $47,750

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN IN

  $44,000

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• BREAD OF LIFE

  $36,500

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• CHAMPIONS OF YOUTH

  $31,500

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• CAROUSEL PLAY & LEARN CENTER

  $29,243

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• HUMAN SERVICES

  $26,625

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• SPERANZA HOUSE

  $19,977

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• COMMUMITY HEALTHCARE CLINIC

  $17,000

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

• CATCH A RIDE

  $15,000

  TO ASSIST IN PAYMENT OF OPERATING EXPENSES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

2 May 2023

IRS schema version

2022v5.0

Source object

202321289349303227

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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