Totals
- Total revenue
- $402,249
- Total expenses
- $273,671
- Contributions and grants received
- $140,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,914
- Other revenue
- $259,616
- Total assets, end of year
- $353,002
- Total liabilities, end of year
- $1,745
- Net assets or fund balances, end of year
- $351,257
- Program services expenses (Part IX)
- $146,134
- Management and general expenses
- $38,194
- Fundraising expenses
- $89,343
- Program service expenses (Part III)
- $146,134
Program services were 53.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN LIMPERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
PATRICIA LIMPERT
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH HASSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TRAVIS LUEBBEHUESEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RANDALL LITTLETON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
APRIL ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 23 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440839349300519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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