Totals
- Total revenue
- $130,040
- Total expenses
- $88,770
- Contributions and grants received
- $129,051
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $989
- Other revenue
- $0
- Total assets, end of year
- $696,919
- Total liabilities, end of year
- $101
- Net assets or fund balances, end of year
- $696,818
- Program services expenses (Part IX)
- $69,803
- Management and general expenses
- $18,967
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,803
Program services were 78.6% 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.
-
1f · All other contributions, gifts and grants
$129,051
-
3 · Investment income
total $989 · excluded $989
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,890 · management and general $9,890
-
11g · Fees: other
total $974 · management and general $974
-
13 · Office expenses
total $4,177 · management and general $4,177
-
17 · Travel
total $1,432 · management and general $1,432
-
24a · Other expenses: FAMILY AID PAYMENTS
total $52,244 · program services $52,244
-
24b · Other expenses: PROGRAM EXPENSES
total $10,000 · program services $10,000
-
24c · Other expenses: DONATIONS
total $7,559 · program services $7,559
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $1,706 · management and general $1,706
-
24e · All other expenses
total $788 · management and general $788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,510 · end of year $105,342
-
12 · Investments: other securities
beginning of year $585,076 · end of year $591,577
-
25 · Other liabilities
beginning of year $27 · end of year $101
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
FUND RAISING FOR CHARITIES AND INDIVIDUALS
-
THE ORGANIZATION WAS ABLE TO ASSIST ORGANIZATIONS AND INDIVIDUALS BY CONTRIBUTING FUNDS TO THEM.
Expenses $69,803
As filed on the 2022 return.
Listed in Part VII
-
DAN JANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SEAN CALLAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
MIKE JANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
RONALD RUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BASKFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIKE CIESLINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANDY GABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICK THOMETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM PAPANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421949349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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