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Nonprofiteer
← I58 NETWORK

Form 990 for tax year 2023

Filed by I58 NETWORK.

Totals

Total revenue
$29,139
Total expenses
$71,181
Contributions and grants received
$29,139
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,846
Total liabilities, end of year
$1,619
Net assets or fund balances, end of year
$24,227
Program services expenses (Part IX)
$66,035
Management and general expenses
$5,146
Fundraising expenses
$0
Program service expenses (Part III)
$66,035

Program services were 92.8% 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

    $29,139

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,718 · program services $329 · management and general $1,389

  • 12 · Advertising and promotion

    total $69 · program services $69

  • 13 · Office expenses

    total $395 · program services $395

  • 16 · Occupancy

    total $4,285 · program services $4,285

  • 19 · Conferences, conventions and meetings

    total $2,337 · program services $2,337

  • 23 · Insurance

    total $650 · management and general $650

  • 24a · Other expenses: SUPPLIES

    total $49,297 · program services $49,297

  • 24b · Other expenses: DIAPERS AND BABY SUPPLIES

    total $10,629 · program services $7,629 · management and general $3,000

  • 24c · Other expenses: SOFTWARE/APPS

    total $755 · program services $668 · management and general $87

  • 24d · Other expenses: MEMBERSHIPS/SUBSCRIPTIONG

    total $565 · program services $565

  • 24e · All other expenses

    total $481 · program services $461 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,269 · end of year $25,846

  • 25 · Other liabilities

    end of year $1,619

  • 27 · Net assets without donor restrictions

    beginning of year $66,269 · end of year $24,227

Mission and programs · 2023

Mission

TO ACT AS AN UMBRELLA OR PARENT ORGANIZATION TO FACILITATE AND OVERSEE NEW ORGANIZATIONS HAVING A HEART AND PASSION TO MEET NEEDS OF PEOPLE UNTIL THEY CAN ESTABLISH THEMSELVES AS THRIVING INDEPENDENT ORGANIZATIONS

  • PACKS OF HOPE-BACKPACKS DISTRIBUTED TO CHILDREN: 4,945 FOR 9 COUNTIES IN 14 LOCATIONS. CONTINUED PROGRAM FOR COMMUNITY SERVICE TEEN MENTORSHIP WHICH SERVED 89 VULNERABLE YOUTH. HAD 244,790 OF IN-KIND DONATIONS. HAD 1,529 DIFFERENT VOLUNTEERS, TOTALLING 10,024 HOURS VOLUNTEERED.

    Expenses $56,876

  • HAVENS HOPE- OF DIAPERS & WIPES DISTRIBUTED: 84,000. AVERAGE OF FAMILIE SERVED MONTHLY: 52. THE OF FAMILIES PROVIDED EMERGENCY ASSISTANCE (SUCH AS FOR CHILDCARE AND BILL ASSISTANCE: 30. THE COUNTIES SERVED: 6. ESTIMATED 21,933 OF IN-KIND DONATIONS. AVERAGE OF VOLUNTEERS 16-29, TOTALLING 1,250 HOURS

    Expenses $9,159

As filed on the 2023 return.

Listed in Part VII

  • Amanda Beck

    DIRECTOR

    Total calculated
    $0

  • Bob Brossman

    DIRECTOR

    Total calculated
    $0

  • Sheri Lowrance

    DIRECTOR

    Total calculated
    $0

  • Jennifer Munoz

    DIRECTOR

    Total calculated
    $0

  • John Prather

    DIRECOR -VIC

    Total calculated
    $0

  • Sharon Rowlen

    DIRECTOR - P

    Total calculated
    $0

  • Michelle Smithling

    DIRECTOR - T

    Total calculated
    $0

  • Cris Sveum

    DIRECTOR - S

    Total calculated
    $0

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
21 October 2024
IRS schema version
2023v5.0
Source object
202443049349300419

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