- Revenue 2024
- $409,572
- Expenses 2024
- $439,155
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 616 SOUTH COLLETT STREET SUITE 103
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
PORTIA SMITH
EXECUTIVE DI
- Total calculated
- $43,402
- From this org
- $43,077
- From related orgs
- $0
- Other
- $325
- Hours/week
- 40
-
CURTIS BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY A ORPHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KATHY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN WIESER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DOUG COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE FARLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER HORSTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RIC JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KARL LAMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KURT NEEPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $409,572
- Expenses
- $439,155
- Contributions
- $330,792
- Grants paid
- $0
-
2023
- Revenue
- $416,330
- Expenses
- $421,970
- Contributions
- $340,330
- Grants paid
- $0
-
2022
- Revenue
- $518,178
- Expenses
- $500,894
- Contributions
- $460,690
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
UNITED WAY OF GREATER LIMA INC
$36,000
2022 COMMUNITY/SCHOOL BASED MENTORING
-
2024 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS
-
2022 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS
-
UNITED WAY OF GREATER LIMA INC
$26,001
2023 Adult matches for kids
-
UNITED WAY OF GREATER LIMA INC
$25,136
2024 Adult matches for kids
-
2023 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS
-
UNITED WAY OF PUTNAM COUNTY INC
$19,000
2022 Mentoring Children
-
UNITED WAY OF PUTNAM COUNTY INC
$17,000
2024 MENTORING CHILDREN
-
UNITED WAY OF PUTNAM COUNTY INC
$14,500
2023 MENTORING CHILDREN
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.