Totals
- Total revenue
- $102,072
- Total expenses
- $102,072
- Contributions and grants received
- $84,472
- Grants paid
- $0
- Program service revenue
- $17,600
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $2,299
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,299
- Program service expenses (Part III)
- $113,700
Program services were 111.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Social Services/families services
-
Parenting Education - 200 Served
Expenses $56,850 · Grants $23,000
-
Leadership/Employment Supports - 15 Served
Expenses $28,425
-
Marriage/Communication - 50 Served
Expenses $28,425
As filed on the 2023 return.
Listed in Part IV
-
Teresa Matz
Executive Director
- Total calculated
- $60,000
- Compensation
- $60,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Mary Lefner
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie Nugent
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dana Englehart
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rosemary Cronin
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Frank Matz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Reiling
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500159349200270
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