Totals
- Total revenue
- $4,315,860
- Total expenses
- $2,729,768
- Contributions and grants received
- $2,826,930
- Grants paid
- $0
- Program service revenue
- $627,978
- Investment income
- $258,740
- Other revenue
- $602,212
- Total assets, end of year
- $10,517,984
- Total liabilities, end of year
- $524,878
- Net assets or fund balances, end of year
- $9,993,106
- Program services expenses (Part IX)
- $1,993,231
- Management and general expenses
- $356,704
- Fundraising expenses
- $379,833
- Program service expenses (Part III)
- $1,993,231
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN BALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DREW J MORRISON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY BALOURIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON D HOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER C BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG A TILLOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS A CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL E PETROSKY MD FA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK W ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES S CULLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF RUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHANN F KOLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN P STAMPFEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JOLIANE SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN M BAIERL EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO WILFONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY D KOHLER SPHR SHRM SCP
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS J BARCELLONA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD RICK RODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT L MISBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT M VERTULLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN D SAUBER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN J HAAG ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN C WILLIAMS DPT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS D WILSON CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA CALABRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRINA ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM P RYDELL
IMMEDIATE PAST TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DARYL M MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA REID-JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA ELLWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $140,338
- From this org
- $140,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,338
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $140,338
-
DENISE BALKOVEC
DEP DIRECTOR OF AD & OP
- Total calculated
- $119,544
- From this org
- $119,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,544
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $119,544
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431929349300913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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