Totals
- Total revenue
- $179,485
- Total expenses
- $135,304
- Contributions and grants received
- $180,496
- Grants paid
- $0
- Program service revenue
- $1,350
- Investment income
- $0
- Other revenue
- -$2,361
- Total assets, end of year
- $237,512
- Total liabilities, end of year
- $2,963
- Net assets or fund balances, end of year
- $234,549
- Program services expenses (Part IX)
- $99,606
- Management and general expenses
- $16,015
- Fundraising expenses
- $19,683
- Program service expenses (Part III)
- $99,606
Program services were 73.6% 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.
-
1c · Fundraising events
$48,750
-
1f · All other contributions, gifts and grants
$131,746
-
2a · Program service revenue: PROGRAM REVENUE
total $1,350 · related or exempt $1,350
-
8a · Fundraising events: gross income
$11,463
-
8a · Fundraising events: contributions included on line 1c
$48,750
-
8b · Fundraising events: direct expenses
$13,824
-
8c · Net income from fundraising events
total -$2,361 · excluded -$2,361
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,657 · program services $34,796 · management and general $7,951 · fundraising $10,910
-
10 · Payroll taxes
total $4,484 · program services $2,924 · management and general $664 · fundraising $896
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11g · Fees: other
total $7,833 · program services $5,091 · management and general $1,175 · fundraising $1,567
-
12 · Advertising and promotion
total $131 · program services $131
-
13 · Office expenses
total $4,006 · program services $1,056 · management and general $1,784 · fundraising $1,166
-
14 · Information technology
total $3,070 · program services $2,504 · management and general $283 · fundraising $283
-
16 · Occupancy
total $7,200 · program services $5,760 · management and general $720 · fundraising $720
-
19 · Conferences, conventions and meetings
total $1,057 · program services $1,057
-
23 · Insurance
total $1,638 · management and general $1,638
-
24a · Other expenses: CLAIRE'S COMMUNITY
total $36,498 · program services $36,498
-
24b · Other expenses: OUTREACH EVENT
total $7,945 · program services $7,945
-
24c · Other expenses: INDIRECT FUNDRAISING
total $4,141 · fundraising $4,141
-
24d · Other expenses: MEMBERSHIP DUES
total $1,844 · program services $1,844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,292 · end of year $237,512
-
17 · Accounts payable and accrued expenses
beginning of year $1,419 · end of year $2,963
-
19 · Deferred revenue
beginning of year $16,000
-
27 · Net assets without donor restrictions
beginning of year $187,873 · end of year $234,549
Mission and programs · 2023
Mission
TO CHALLENGE AND DISRUPT SOCIETAL NORMS AROUND RELATIONSHIP VIOLENCE THROUGH EDUCATION AND AWARENESS.
-
BMLC SHIFTED ITS MISSION A YEAR AGO TO FOCUS SOLELY ON RELATIONSHIP VIOLENCE PREVENTION EDUCATION USING THE FRAMEWORK OF "PREVENTING INTIMATE PARTNER VIOLENCE ACROSS THE LIFESPAN: A TECHNICAL PACKAGE OF PROGRAMS, POLICIES, AND PRACTICES." A SUITE OF PROGRAMS FOR PRIMARY PREVENTION WAS ADDED, CREATING "CLAIRE'S COMMUNITY," THE MISSION IS TO CHALLENGE AND DISRUPT SOCIETAL NORMS AROUND RELATIONSHIP VIOLENCE THROUGH EDUCATION AND AWARENESS FOR ALL AGES AND ALL SECTORS OF THE COMMUNITY. IN 2023, THE ORGANIZATION SUCCESSFULLY INCREASED ITS STAFFING TO ADDRESS IDENTIFIED NEEDS AND THE DEMAND FOR MORE SERVICES. ------------------ SEE SCHEDULE O FOR MORE DETAIL ----------------------
Expenses $99,606 · Revenue $1,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon VanlandinghamSHANNON VANLANDINGHAM
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Shelly TriplettSHELLY TRIPLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amanda DavisAMANDA DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Christine Metz HowardCHRISTINE METZ HOWARD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Robyn WagnerROBYN WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris PeoplesCHRIS PEOPLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Micki ChestnutMICKI CHESTNUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla DeereKAYLA DEERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claudia EvansCLAUDIA EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristy WeeksKRISTY WEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411049349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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