Totals
- Total revenue
- $245,636
- Total expenses
- $293,133
- Contributions and grants received
- $198,263
- Grants paid
- $107,250
- Program service revenue
- $0
- Investment income
- $466
- Other revenue
- $46,907
- Total assets, end of year
- $67,968
- Total liabilities, end of year
- $10,448
- Net assets or fund balances, end of year
- $57,520
- Program services expenses (Part IX)
- $274,544
- Management and general expenses
- $18,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,544
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANE KLEEB
EXECUTIVE DIRECTOR, SECRETARY
- Total calculated
- $165,000
- From this org
- $41,250
- From related orgs
- $123,750
- Other
- $0
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $41,250 + $123,750 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $41,250 + $123,750 related
-
RICK POORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TOM GENUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII, SECTION A, LINE 5
- DURING 2023, THE ORGANIZATION CONTRACTED WITH AN OUTSOURCED ORGANIZATION TO PROVIDE EXECUTIVE DIRECTOR SERVICES. ALL COMPENSATION REPORTED ON PART VII WAS PAID BY THE ORGANIZATION TO AN OUTSOURCED CORPORATION AND REPRESENTS COMPENSATION PAID BY AN UNRELATED ORGANIZATION. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, COMPENSATION PAID BY AN UNRELATED ORGANIZATION IS BEING REPORTED ON PART VII, COLUMN D, AND REPORTED ON SCHEDULE J. NEITHER THE ORGANIZATION NOR A RELATED ORGANIZATION DIRECTLY COMPENSATED ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BLOOD COMMUNICATIONS
$20,750
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITABLE · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349300442
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