Totals
- Total revenue
- $1,784,613
- Total expenses
- $1,916,662
- Contributions and grants received
- $265,065
- Grants paid
- $0
- Program service revenue
- $1,415,053
- Investment income
- $104,495
- Other revenue
- $0
- Total assets, end of year
- $7,055,166
- Total liabilities, end of year
- $127,984
- Net assets or fund balances, end of year
- $6,927,182
- Program services expenses (Part IX)
- $1,643,221
- Management and general expenses
- $273,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,643,221
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Stout
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donna Zariczny
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Huber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Korb
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gary D Bax
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gale Rue
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Schultz John
Executive Director
- Total calculated
- $92,894
- From this org
- $81,076
- From related orgs
- $0
- Other
- $11,818
- Hours/week
- 40
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 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202530429349301428
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