Totals
- Total revenue
- $153,460
- Total expenses
- $161,057
- Contributions and grants received
- $153,446
- Grants paid
- $155,815
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $292,707
- Total liabilities, end of year
- $150,920
- Net assets or fund balances, end of year
- $141,787
- Program services expenses (Part IX)
- $155,815
- Management and general expenses
- $2,018
- Fundraising expenses
- $3,224
- Program service expenses (Part III)
- $155,815
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TYLER KORBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM TARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE VERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN VOGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROCHELLE ZUERCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK BENHAM
GENERAL COUN
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CURRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOE GIES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE KEMERER
TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
THERESA ROTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WHITED
BUDGET & ADM
- 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
-
$39,975
YOUTH/COMMUNITY PROG
-
$38,487
INDIGENT ASSISTANCE
-
$16,000
GENERAL SUPPORT
-
$15,000
MEDICAL REHAB
-
$10,000
GENERAL FUND
-
ELDERLY ASSISTANCE
-
$7,250
GENERAL SUPPORT
-
$5,975
GENERAL SUPPORT
-
$5,107
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349301737
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