Totals
- Total revenue
- $948,546
- Total expenses
- $315,663
- Contributions and grants received
- $919,890
- Grants paid
- $5,205
- Program service revenue
- $0
- Investment income
- $11,273
- Other revenue
- $17,383
- Total assets, end of year
- $1,283,811
- Total liabilities, end of year
- $363,997
- Net assets or fund balances, end of year
- $919,814
- Program services expenses (Part IX)
- $168,740
- Management and general expenses
- $113,581
- Fundraising expenses
- $33,342
- Program service expenses (Part III)
- $168,740
Program services were 53.5% 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.
-
1e · Government grants (contributions)
$42,832
-
1f · All other contributions, gifts and grants
$877,058
-
3 · Investment income
total $7,347 · related or exempt $7,347
-
7a · Gross sales of assets other than inventory
other assets $3,926
-
7c · Gain or loss
other assets $3,926
-
7d · Net gain or loss
total $3,926 · related or exempt $3,926
-
8a · Fundraising events: gross income
$18,928
-
8b · Fundraising events: direct expenses
$2,746
-
8c · Net income from fundraising events
total $16,182
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,201 · related or exempt $1,201
-
11e · Other revenue, total
$1,201
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,205 · program services $5,205
-
7 · Other salaries and wages
total $198,360 · program services $89,262 · management and general $79,344 · fundraising $29,754
-
10 · Payroll taxes
total $16,171 · program services $7,277 · management and general $6,468 · fundraising $2,426
-
11g · Fees: other
total $49,069 · program services $26,469 · management and general $22,378 · fundraising $222
-
12 · Advertising and promotion
total $1,879 · program services $939 · fundraising $940
-
16 · Occupancy
total $35,943 · program services $30,552 · management and general $5,391
-
22 · Depreciation, depletion and amortization
total $9,036 · program services $9,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,740 · end of year $46,291
-
2 · Savings and temporary cash investments
beginning of year $145,915
-
10a · Land, buildings and equipment: cost or other basis
$1,084,879
-
10b · Land, buildings and equipment: accumulated depreciation
$10,057
-
10c · Land, buildings and equipment, net
beginning of year $317,416 · end of year $1,074,822
-
12 · Investments: other securities
beginning of year $102,334 · end of year $162,698
-
25 · Other liabilities
beginning of year $307,507 · end of year $363,997
-
27 · Net assets without donor restrictions
beginning of year $291,898 · end of year $919,814
Mission and programs · 2023
Mission
BE ABLE EXISTS TO ENGAGE WITH THOSE IN ADVERSITY BY CREATING CONNECTIONS, CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY.
-
BE ABLE EXISTS TO ENGAGE WITH THOSE IN ADVERSITY BY CREATING CONNECTIONS,CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY.
Expenses $159,704 · Grants $5,205
-
BE ABLE EXISTS TO ENGAGE WITH THOSE IN ADVERSITY BY CREATING CONNECTIONS,CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY.
Expenses $9,036
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott VoosSCOTT VOOS
EXECUTIVE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dirk DavelineDIRK DAVELINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark FrenchMARK FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl GriceDR CHERYL GRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James LambJAMES LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MilstoneERIC MILSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara L Fiser PhDSARA L FISER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad RobertsBRAD ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward TuttleEDWARD TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake VoosJAKE VOOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DenverGREG DENVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dee JohnsonDEE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lucas ShiversLUCAS SHIVERS
SECRETARY
- 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
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432279349300533
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