Totals
- Total revenue
- $1,613,803
- Total expenses
- $743,792
- Contributions and grants received
- $1,617,069
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,341
- Other revenue
- -$74,607
- Total assets, end of year
- $5,628,193
- Total liabilities, end of year
- $440,770
- Net assets or fund balances, end of year
- $5,187,423
- Program services expenses (Part IX)
- $573,401
- Management and general expenses
- $114,916
- Fundraising expenses
- $55,475
- Program service expenses (Part III)
- $573,401
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRY BARTOWITZ
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
PR THOMAS PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGG BARTOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BJ WESTFAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KERLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY PAGENKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PAGENKOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY ACKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF REIDERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THORSTEN WEINSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN ZAPPITELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN PETELINSEK
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349301539
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