Totals
- Total revenue
- $3,005,077
- Total expenses
- $3,139,056
- Contributions and grants received
- $3,004,965
- Grants paid
- $1,694,274
- Program service revenue
- $0
- Investment income
- $112
- Other revenue
- $0
- Total assets, end of year
- $1,287,753
- Total liabilities, end of year
- $336,302
- Net assets or fund balances, end of year
- $951,451
- Program services expenses (Part IX)
- $1,754,118
- Management and general expenses
- $1,364,001
- Fundraising expenses
- $20,937
- Program service expenses (Part III)
- $1,754,118
Program services were 55.9% 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.
-
1d · Related organizations
$2,361,118
-
1f · All other contributions, gifts and grants
$643,847
-
3 · Investment income
total $112 · related or exempt $112
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,694,274 · program services $1,694,274
-
5 · Compensation of officers, directors and key employees
total $688,008 · management and general $688,008
-
9 · Other employee benefits
total $51,413 · management and general $51,413
-
10 · Payroll taxes
total $66,740 · management and general $66,740
-
11a · Fees: management
total $148 · program services $148
-
11b · Fees: legal
total $41,937 · management and general $41,937
-
11c · Fees: accounting
total $43,242 · management and general $43,242
-
11g · Fees: other
total $59,696 · program services $59,696
-
12 · Advertising and promotion
total $107,276 · management and general $86,339 · fundraising $20,937
-
13 · Office expenses
total $52,060 · management and general $52,060
-
14 · Information technology
total $10,754 · management and general $10,754
-
16 · Occupancy
total $212,235 · management and general $212,235
-
17 · Travel
total $124,293 · management and general $124,293
-
23 · Insurance
total $3,061 · management and general $3,061
-
24a · Other expenses: MISC FEES
total $713 · management and general $713
-
24b · Other expenses: FRAUD RECOVERY
total -$17,000 · management and general -$17,000
-
24c · Other expenses: REIMB EXPENSES
total $206 · management and general $206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009,849 · end of year $952,753
-
4 · Accounts receivable
end of year $335,000
-
8 · Inventories for sale or use
beginning of year $76,005
-
9 · Prepaid expenses and deferred charges
beginning of year $11,575
-
17 · Accounts payable and accrued expenses
beginning of year $8,499 · end of year $336,302
-
27 · Net assets without donor restrictions
beginning of year $1,088,930 · end of year $951,451
Mission and programs · 2023
Mission
THE PURPOSE OF THE CORPORATION ARE THOSE SET FORTH IN THE CHARTER OF INCORPORATION, AS FROM TIME TO TIME AMENDED OR RESTATED (THE CHARTER). NAMLEY, THE CORPORATION IS A NON PROFIT (CONTINUED ON SCH O, STATEMENT 1)
-
FUNDS AND AWARENESS WERE RAISED PER THE INITIATIVES OF THE ORGANIZATION.
Expenses $1,754,118 · Revenue $3,004,965
As filed on the 2023 return.
Listed in Part VII
-
Bryan WeightBRYAN WEIGHT
KEY EMPLOYEE
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jim ColeJIM COLE
BOARD MEMBER
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn A RitterDAWN A RITTER
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
- 15 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421709349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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