Form 990 for tax year 2022

Totals

Total revenue

$1,140,104

Total expenses

$910,124

Contributions and grants received

$999,361

Grants paid

$0

Program service revenue

$0

Investment income

$5,070

Other revenue

$135,673

Total assets, end of year

$3,897,329

Total liabilities, end of year

$160,427

Net assets or fund balances, end of year

$3,736,902

Program services expenses (Part IX)

$580,486

Management and general expenses

$241,183

Fundraising expenses

$88,455

Program service expenses (Part III)

$580,486

Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JOHN JABLONSKI

  EXEC.DIR. (E

  Total calculated

  $92,447

  From this org

  $86,987

  From related orgs

  $0

  Other

  $5,460

  Hours/week

  40

• WHITNEY GLEASON

  EXEC.DIR. (B

  Total calculated

  $54,639

  From this org

  $53,047

  From related orgs

  $0

  Other

  $1,592

  Hours/week

  40

• KAITLYN L BENTLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JANIS BOWMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENNIS H COLLINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL E JABOT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WILLIAM R LOCKE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CHERYL MAWHINNEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• DEBORAH E MOORE CPA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REBECCA L NYSTROM

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• KRISTOFOR SELLSTROM

  DIRECTOR (BE

  Total calculated

  $0

  Hours/week

  1

• MARY BETH SOUTHWICK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBYN STEELE

  DIRECTOR (BE

  Total calculated

  $0

  Hours/week

  1

• DEBORAH C TREFTS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WILLIAM J WARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUTH T WAHL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEANNE WIEBENGA

  VICE CHAIRPE

  Total calculated

  $0

  Hours/week

  1

• CRAIG A SEGER

  DIRECTOR (EN

  Total calculated

  $0

  Hours/week

  1

• CHRISTINE FLANDERS

  DIRECTOR (EN

  Total calculated

  $0

  Hours/week

  1

• GREG SWAN

  DIRECTOR (EN

  Total calculated

  $0

  Hours/week

  1

• LISA SCHMIDTFREDERICK-MILLER

  DIRECTOR (EN

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

14 February 2024

IRS schema version

2022v5.0

Source object

202400469349301940

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