Totals
- Total revenue
- $1,171,610
- Total expenses
- $1,645,658
- Contributions and grants received
- $42
- Grants paid
- $1,466,000
- Program service revenue
- $0
- Investment income
- $443,521
- Other revenue
- $728,047
- Total assets, end of year
- $10,437,057
- Total liabilities, end of year
- $55,386
- Net assets or fund balances, end of year
- $10,381,671
- Program services expenses (Part IX)
- $1,466,000
- Management and general expenses
- $179,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,466,000
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HEBER RAMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY SWARTZENDRUBER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARK DILLER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HARTMAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DELBERT BECKER
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARB SCHRAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH HEINZEKEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORWIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE YODER
PRESIDENT
- Total calculated
- $23,577
- From this org
- $23,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
ARLAN YODER
ASST. TREASURER
- Total calculated
- $77,773
- From this org
- $77,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
$1,466,000
SUPPORTING ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441039349301889
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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