Totals
- Total revenue
- $404,493
- Total expenses
- $566,935
- Contributions and grants received
- $396,219
- Grants paid
- $279,917
- Program service revenue
- $0
- Investment income
- $8,274
- Other revenue
- $0
- Total assets, end of year
- $682,111
- Total liabilities, end of year
- $38,702
- Net assets or fund balances, end of year
- $643,409
- Program services expenses (Part IX)
- $279,917
- Management and general expenses
- $274,908
- Fundraising expenses
- $12,110
- Program service expenses (Part III)
- $279,917
Program services were 49.4% 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.
-
1a · Federated campaigns
$347,868
-
1f · All other contributions, gifts and grants
$48,351
-
3 · Investment income
total $8,274 · related or exempt $8,274
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $279,917 · program services $279,917
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,053 · management and general $48,053
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,660 · management and general $10,660
-
8 · Pension plan contributions
total $2,808 · management and general $2,808
-
9 · Other employee benefits
total $3,600 · management and general $3,600
-
10 · Payroll taxes
total $4,435 · management and general $4,435
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,499 · management and general $1,076 · fundraising $2,423
-
13 · Office expenses
total $7,725 · management and general $7,725
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,567 · management and general $7,567
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $304 · management and general $304
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,604 · management and general $3,604
-
22 · Depreciation, depletion and amortization
total $1,963 · management and general $1,963
-
23 · Insurance
total $2,872 · management and general $2,872
-
24a · Other expenses: SPECIAL EVENTS
total $171,428 · management and general $165,317 · fundraising $6,111
-
24b · Other expenses: COMMUNITY IMPACT PROGRAMS
total $3,675 · management and general $3,675
-
24c · Other expenses: MISCELLANEOUS
total $2,842 · management and general $2,842
-
24d · Other expenses: Printing and Publications
total $2,154 · management and general $616 · fundraising $1,538
-
24e · All other expenses
total $4,729 · management and general $2,691 · fundraising $2,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,895 · end of year $10,591
-
2 · Savings and temporary cash investments
beginning of year $248,513 · end of year $277,927
-
3 · Pledges and grants receivable
beginning of year $163,771 · end of year $115,668
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,634 · end of year $1,743
-
10a · Land, buildings and equipment: cost or other basis
$24,082
-
10b · Land, buildings and equipment: accumulated depreciation
$24,082
-
10c · Land, buildings and equipment, net
beginning of year $1,963 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $235,048 · end of year $276,182
-
17 · Accounts payable and accrued expenses
beginning of year $23,385 · end of year $3,753
-
25 · Other liabilities
beginning of year $42,177 · end of year $34,949
-
27 · Net assets without donor restrictions
beginning of year $527,318 · end of year $438,513
-
28 · Net assets with donor restrictions
beginning of year $274,944 · end of year $204,896
Mission and programs · 2023
Mission
TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES.
-
TO CONDUCT FUNDRAISING CAMPAIGNS AND DISTRIBUTE RESOURCES TO VARIOUS AGENCIES THAT ARE INVOLVED IN PROVIDING HUMAN SERVICES THROUGHOUT ELLIS COUNTY.
Expenses $279,917
As filed on the 2023 return.
Listed in Part VII
-
Erica BergesERICA BERGES
Executive Dir.
- Total calculated
- $48,053
- From this org
- $48,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim ReelKIM REEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelbi WilesSHELBI WILES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ScheckRYAN SCHECK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DreilingSARAH DREILING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mandi GiessMANDI GIESS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HarmonJENNIFER HARMON
President
- Total calculated
- $0
- Hours/week
- 1
-
Aaron LaddAARON LADD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin SchlaefliDUSTIN SCHLAEFLI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky KiserBECKY KISER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchafferAMY SCHAFFER
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Jaden RichardsonJADEN RICHARDSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cindy StrubeCINDY STRUBE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin GieblerERIN GIEBLER
Director
- 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
-
DEVELOPMENTAL SERVICES OF NWK
$62,000
SUPRT FOR INDVIDUALS WITH DISABILIT
-
FIRST CALL FOR HELP OF ELLIS
$44,000
LINK INDIVIDUALS WITH ASSISTANCE
-
BIG BROTHERS BIG SISTERS
$40,000
TO LINK AT RISK YOUTH WITH A MENTOR
-
CANCER COUNCIL OF ELLIS CO
$27,500
SUPPORT FOR CANCER PATIENTS
-
WESTERN KS ASSOC ON CONCERNS
$18,140
TRANSPORTATION WORK VOUCHERS
-
CASA OF THE HIGH PLAINS
$18,000
ASSIST IN RECOMMENDING CHILD PLACEM
-
OPTIONS DOMESTIC & SEXUAL VIL
$14,000
SUPPORT FOR VICTIMS OF ABUSE
-
WESTERN KS CHILD ADVOCACY CEN
$12,000
HEAL THE TRAUMA OF CHILD ABUSE
-
HAYS SENIOR CENTER
$10,000
GATHERING PLACE FOR THOSE OVER 60
-
AMERICAN RED CROSS
$9,000
HLTH & SAFTY INFO & DISASTER RESPON
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.