Form 990 for tax year 2022

Totals

Total revenue

$533,084

Total expenses

$366,392

Contributions and grants received

$420,418

Grants paid

$288,582

Program service revenue

$0

Investment income

$113,286

Other revenue

-$620

Total assets, end of year

$3,978,267

Total liabilities, end of year

$2,169

Net assets or fund balances, end of year

$3,976,098

Program services expenses (Part IX)

$290,242

Management and general expenses

$73,970

Fundraising expenses

$2,180

Program service expenses (Part III)

$290,242

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BRIDGET CULLEN

  EXECUTIVE DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• MATT CULLEN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  0.1

• MICHELE CARNEY

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  0.1

• NOLA MCNEALLY

  SECRETARY

  Total calculated

  $0

  Hours/week

  0.1

• TERRY CULLEN

  TREASURER

  Total calculated

  $0

  Hours/week

  0.1

• DALE LIAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.1

• JEFF REED

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.1

• JULIE KUNKA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.1

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

• SANFORD HEALTH FOUNDATION

  $100,870

  CULLY COTTAGE PROJECT

• KAMP KACE

  $50,000

  FUNDS USED TO OFFSET EXPENSES OF THE CAMP

• MAKE A WISH FOUNDATION

  $35,000

  FUNDS USED TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY.

• LEND A HAND UP

  $30,000

  GENERAL SUPPORT

• OUTDOOR ADVENTURE FOUNDATION

  $25,000

  HUNTING AND FISHING ADVENTURES FOR CHILDREN UNDER THE AGE OF 18 AND YOUNG ADULTS UNDER THE AGE OF 25 WITH CANCER OR OTHER LIFE THREATENING ILLNESSES.

• RONALD MCDONALD

  $25,000

  GENERAL SUPPORT

• HOPE INC

  $15,870

  TO FUND THE PURCHASE OF SPECIAL NEEDS BIKES

Provenance

Return type

form_990

Tax year

2022

Filed

3 November 2023

IRS schema version

2022v5.0

Source object

202313179349302301

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