Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 7 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$22,099,348 →changed to $18,416,459

Total expenses

$19,156,676 →changed to $19,019,627

Contributions and grants received

$10,954,736 →changed to $7,011,879

Program service revenue

$10,825,154 →changed to $11,085,122

Total assets, end of year

$18,429,317 →changed to $14,473,782

Total liabilities, end of year

$4,489,757 →changed to $3,446,959

Net assets or fund balances, end of year

$13,939,560 →changed to $11,026,823

Program services expenses

$16,724,818 →changed to $17,331,823

Management and general expenses

$2,336,601 →changed to $1,272,076

Fundraising expenses

$95,257 →changed to $415,728

Program service expenses (Part III)

$16,724,818 →changed to $17,331,823

Totals

Total revenue

$18,416,459

Total expenses

$19,019,627

Contributions and grants received

$7,011,879

Grants paid

$0

Program service revenue

$11,085,122

Investment income

$319,458

Other revenue

$0

Total assets, end of year

$14,473,782

Total liabilities, end of year

$3,446,959

Net assets or fund balances, end of year

$11,026,823

Program services expenses (Part IX)

$17,331,823

Management and general expenses

$1,272,076

Fundraising expenses

$415,728

Program service expenses (Part III)

$17,331,823

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DAN MANTZ

  CEO

  Total calculated

  $350,000

  From this org

  $350,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $350,000

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $350,000

• DR CORI LATHAN

  Director

  Total calculated

  $0

  Hours/week

  0

• MARY LOU EWALD

  Director

  Total calculated

  $0

  Hours/week

  0

• DR SHELLY GRUENIG

  Director

  Total calculated

  $0

  Hours/week

  0

• MIKE HARRIS

  Director

  Total calculated

  $0

  Hours/week

  0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

8 July 2026

IRS schema version

2023v6.0

Source object

202641899349300729

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