Totals
- Total revenue
- $208,060
- Total expenses
- $167,541
- Contributions and grants received
- $208,060
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,576
- Total liabilities, end of year
- $7,057
- Net assets or fund balances, end of year
- $40,519
- Program services expenses (Part IX)
- $64,431
- Management and general expenses
- $103,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,431
Program services were 38.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$208,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,000 · management and general $90,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,027 · program services $8,027
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $622 · program services $622
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,329 · management and general $2,329
-
11c · Fees: accounting
total $4,278 · management and general $4,278
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,503 · management and general $6,503
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,488 · program services $13,488
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,953 · program services $1,953
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Blog Writing Projects
total $5,279 · program services $5,279
-
24b · Other expenses: Podcast
total $30,150 · program services $30,150
-
24c · Other expenses: Website Social Media
total $2,731 · program services $2,731
-
24d · Other expenses: Development
total $2,181 · program services $2,181
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,469
-
5 · Loans and receivables from officers and key people
end of year $3,107
-
17 · Accounts payable and accrued expenses
end of year $7,057
-
27 · Net assets without donor restrictions
end of year $1,100
-
28 · Net assets with donor restrictions
end of year $39,419
Mission and programs · 2023
Mission
Our mission is to participate in Gods redemption of culture by educating, training, and leading Christ-centered individuals in the public square.
-
Last year The Collaborative released 35 podcast episodes, 1 blog, 1 journal, and numerous social media posts all of which garnered over 40,000 views. We also held two conferences which were attended by more than 75 people in total.
Expenses $64,431
As filed on the 2023 return.
Listed in Part VII
-
Charles Thorp
President
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Michael Kelley
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Billy Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ross Johnston
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Burden
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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