Totals
- Total revenue
- $300,004
- Total expenses
- $320,015
- Contributions and grants received
- $292,291
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,713
- Other revenue
- $0
- Total assets, end of year
- $425,710
- Total liabilities, end of year
- $3,065
- Net assets or fund balances, end of year
- $422,645
- Program services expenses (Part IX)
- $279,732
- Management and general expenses
- $38,143
- Fundraising expenses
- $2,140
- Program service expenses (Part III)
- $279,732
Program services were 87.4% 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
$24,036
-
1e · Government grants (contributions)
$25,214
-
1f · All other contributions, gifts and grants
$243,041
-
3 · Investment income
total $7,713 · related or exempt $7,713
-
8a · Fundraising events: contributions included on line 1c
$24,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,361 · program services $41,361 · management and general $12,000
-
7 · Other salaries and wages
total $79,378 · program services $79,378
-
10 · Payroll taxes
total $9,380 · program services $8,536 · management and general $844
-
11b · Fees: legal
total $439 · management and general $439
-
12 · Advertising and promotion
total $3,000 · program services $3,000
-
13 · Office expenses
total $11,745 · program services $9,983 · management and general $1,762
-
14 · Information technology
total $72 · program services $72
-
16 · Occupancy
total $4,994 · management and general $4,994
-
17 · Travel
total $287 · program services $287
-
20 · Interest
total $34 · management and general $34
-
23 · Insurance
total $1,930 · management and general $1,930
-
24a · Other expenses: CLIENT SUPPORT
total $131,349 · program services $131,349
-
24b · Other expenses: SUPPLIES
total $5,766 · program services $5,766
-
24c · Other expenses: MISCELLANEOUS
total $5,179 · management and general $5,179
-
24d · Other expenses: MEALS
total $2,830 · management and general $2,830
-
24e · All other expenses
total $10,271 · management and general $8,131 · fundraising $2,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,522 · end of year $198,833
-
10a · Land, buildings and equipment: cost or other basis
$8,557
-
10b · Land, buildings and equipment: accumulated depreciation
$8,557
-
11 · Investments: publicly traded securities
beginning of year $209,607 · end of year $226,877
-
25 · Other liabilities
beginning of year $3,271 · end of year $3,065
-
27 · Net assets without donor restrictions
beginning of year $386,616 · end of year $400,479
-
28 · Net assets with donor restrictions
beginning of year $44,242 · end of year $22,166
Mission and programs · 2023
Mission
TO PROVIDE FINANICIAL ASSISTANCE TO INDIVIDUALS IN NEED.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR INDIVIDUALS IN NEED.
-
DIRECT CLIENT SUPPORT
Expenses $120,739
-
MANAGEMENT EXPENSES
Expenses $158,993
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul LayendeckerPAUL LAYENDECKER
PRESIDENT
- Total calculated
- $53,361
- From this org
- $53,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Richard AllenRICHARD ALLEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Paul BrazdaPAUL BRAZDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda BruntYOLANDA BRUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob LinstromBOB LINSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay MarcouxJAY MARCOUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MurpheySUSAN MURPHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie NortonSTEPHANIE NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erika MorrisonERIKA MORRISON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349301533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.