Form 990 for tax year 2023

Totals

Total revenue

$646,033

Total expenses

$754,965

Contributions and grants received

$131,007

Grants paid

$398,467

Program service revenue

$0

Investment income

$3,476

Other revenue

$511,550

Total assets, end of year

$353,901

Total liabilities, end of year

$50,761

Net assets or fund balances, end of year

$303,140

Program services expenses (Part IX)

$565,118

Management and general expenses

$139,363

Fundraising expenses

$50,484

Program service expenses (Part III)

$565,118

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JOHN VANDERPOOL

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• URMI TRIVEDI

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DAREN PADGETT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATTHEW AGEMA

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CHRIS KEMPA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LEE RECTOR

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• SUSAN M RADDE

  DIRECTOR

  Total calculated

  $35,395

  From this org

  $0

  From related orgs

  $35,395

  Other

  $0

  Hours/week

  1

• KATIE DEMARIS

  DIRECTOR

  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

• BOYS AND GIRLS CLUB OF CHICAGO

  $266,000

  TO SUPPORT PROGRAMS THAT NURTURE STRONGER FUTURES FOR AT-RISK YOUTH WHO DEPEND ON THE CLUB.

• COMMUNITY FOUNDATION OF MIDDLE TENNESSEE

  $50,000

  TO HELP THE ORGANIZATION ACHIEVE THEIR MISSION.

• HABITAT FOR HUMANITY INTERNATIONAL

  $43,833

  TO HELP THE ORGANIZATION ACHIEVE THEIR MISSION RELATED TO A CARTER WORK PROJECT.

• BOYS & GIRLS CLUBS OF GREATER SACRAMENTO - WOODLAND BRANCH

  $31,589

  TO SUPPORT PROGRAMS THAT NURTURE STRONGER FUTURES FOR AT-RISK YOUTH WHO DEPEND ON THE CLUB.

• UNITED WAY OF GREATER MCHENRY COUNTY

  $7,045

  TO HELP THE ORGANIZATION ACHIEVE THEIR MISSION.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202423199349313252

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