Totals
- Total revenue
- $4,931,163
- Total expenses
- $2,141,405
- Contributions and grants received
- $4,715,695
- Grants paid
- $1,992,483
- Program service revenue
- $0
- Investment income
- $215,468
- Other revenue
- $0
- Total assets, end of year
- $11,208,853
- Total liabilities, end of year
- $112,243
- Net assets or fund balances, end of year
- $11,096,610
- Program services expenses (Part IX)
- $2,029,161
- Management and general expenses
- $42,224
- Fundraising expenses
- $70,020
- Program service expenses (Part III)
- $2,029,161
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,100,000
-
1f · All other contributions, gifts and grants
$3,615,695
-
3 · Investment income
total $176,102 · excluded $176,102
-
7a · Gross sales of assets other than inventory
securities $166,498
-
7b · Less cost or other basis and sales expenses
securities $127,132
-
7c · Gain or loss
securities $39,366
-
7d · Net gain or loss
total $39,366 · excluded $39,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,992,483 · program services $1,992,483
-
11c · Fees: accounting
total $17,732 · management and general $17,732
-
11f · Fees: investment management
total $24,492 · management and general $24,492
-
23 · Insurance
total $36,678 · program services $36,678
-
24a · Other expenses: FUNDRAISING EXPENSE
total $70,020 · fundraising $70,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,681 · end of year $198,410
-
3 · Pledges and grants receivable
beginning of year $46,250 · end of year $2,047,150
-
4 · Accounts receivable
beginning of year $530,302 · end of year $1,120,525
-
11 · Investments: publicly traded securities
beginning of year $7,175,558 · end of year $7,774,754
-
15 · Other assets
beginning of year $43,481 · end of year $68,014
-
17 · Accounts payable and accrued expenses
beginning of year $182,118 · end of year $112,243
-
27 · Net assets without donor restrictions
beginning of year $5,881,433 · end of year $6,614,612
-
28 · Net assets with donor restrictions
beginning of year $1,992,721 · end of year $4,481,998
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION FOR TALBERT HOUSE IS TO PROVIDE FINANCIAL AND FUNDRAISING SUPPORT THAT LEAVES A LEGACY FOR TALBERT HOUSE TO PROVIDE CRITICAL SERVICES IN THE FUTURE.
Activities or mission (Part I)
TO SOLELY SERVE AS A FOUNDATION FOR TALBERT HOUSE INC. FOR THE PURPOSE OF CARRYING ON AND FURTHERING THE SUCCESS OF THAT ORGANIZATION.
-
SUPPORT THE OPERATIONS OF TALBERT HOUSE.
Expenses $2,029,161 · Grants $1,992,483
As filed on the 2022 return.
Listed in Part VII
-
Rachel RasmussenRACHEL RASMUSSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy ColeSTACY COLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin O'BrienKRISTIN O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue SandersSUE SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter HiltzPETER HILTZ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark AddyMARK ADDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John BahlJOHN BAHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie GormleyKATIE GORMLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann LugbillANN LUGBILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie McNeillLESLIE MCNEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samuel RossellSAMUEL ROSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan StegmanDR SUSAN STEGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carla BrooksCARLA BROOKS
TALBERT HOUSE CFO
- Total calculated
- $0
- Hours/week
- 1 + 50 related
-
Neil TilowNEIL TILOW
TALBERT HOUSE CEO
- Total calculated
- $0
- Hours/week
- 1 + 60 related
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
-
$1,181,959
PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
-
$574,936
PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
-
$235,257
PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349302052
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