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Nonprofiteer
← LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK INC

Form 990 for tax year 2023

Filed by LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK INC.

Totals

Total revenue
$1,025,004
Total expenses
$1,097,047
Contributions and grants received
$1,005,042
Grants paid
$0
Program service revenue
$17,653
Investment income
$2,309
Other revenue
$0
Total assets, end of year
$314,254
Total liabilities, end of year
$77,515
Net assets or fund balances, end of year
$236,739
Program services expenses (Part IX)
$856,798
Management and general expenses
$225,143
Fundraising expenses
$15,106
Program service expenses (Part III)
$856,798

Program services were 78.1% 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)

    $384,631

  • 1f · All other contributions, gifts and grants

    $620,411

  • 2a · Program service revenue: CLASSES - PROGRAM FEES

    total $17,653 · related or exempt $17,653

  • 3 · Investment income

    total $2,309 · excluded $2,309

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,818 · program services $35,149 · management and general $12,204 · fundraising $1,465

  • 7 · Other salaries and wages

    total $401,602 · program services $289,153 · management and general $100,401 · fundraising $12,048

  • 9 · Other employee benefits

    total $20,709 · program services $20,709

  • 10 · Payroll taxes

    total $34,839 · program services $25,084 · management and general $8,710 · fundraising $1,045

  • 11b · Fees: legal

    total $5,065 · management and general $5,065

  • 11c · Fees: accounting

    total $44,955 · management and general $44,955

  • 11g · Fees: other

    total $286,298 · program services $274,078 · management and general $11,672 · fundraising $548

  • 12 · Advertising and promotion

    total $3,409 · program services $2,939 · management and general $470

  • 13 · Office expenses

    total $39,870 · program services $26,986 · management and general $12,884

  • 14 · Information technology

    total $16,200 · program services $10,530 · management and general $5,670

  • 16 · Occupancy

    total $24,716 · program services $24,716

  • 17 · Travel

    total $92,612 · program services $92,612

  • 19 · Conferences, conventions and meetings

    total $14,640 · program services $5,235 · management and general $9,405

  • 20 · Interest

    total $657 · management and general $657

  • 23 · Insurance

    total $3,601 · management and general $3,601

  • 24a · Other expenses: SUBAWARDS

    total $32,292 · program services $32,292

  • 24b · Other expenses: WORKSHOPS

    total $12,205 · program services $12,205

  • 24c · Other expenses: OTHER

    total $8,068 · management and general $8,068

  • 24d · Other expenses: HONORARIUMS

    total $4,600 · program services $4,600

  • 24e · All other expenses

    total $1,891 · program services $510 · management and general $1,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,644 · end of year $151,214

  • 2 · Savings and temporary cash investments

    beginning of year $46,548 · end of year $26,869

  • 3 · Pledges and grants receivable

    beginning of year $49,945 · end of year $45,833

  • 4 · Accounts receivable

    beginning of year $261,566 · end of year $87,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $465 · end of year $2,214

  • 10a · Land, buildings and equipment: cost or other basis

    $34,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,516

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $632 · end of year $149

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,151 · end of year $20,515

  • 22 · Loans and payables to officers and key people

    beginning of year $57,000 · end of year $57,000

  • 25 · Other liabilities

    beginning of year $781 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $117,434 · end of year $55,094

  • 28 · Net assets with donor restrictions

    beginning of year $184,434 · end of year $181,645

Mission and programs · 2023

Mission

TO BUILD CAPACITY TO GROW GOOD LIVELIHOODS BASED ON LOCAL ASSETS, TO MONITOR COMMUNITY HEALTH AND WEALTH TO AVOID BOOM AND BUST, AND TO TAKE EVIDENCE-BASED ACTION FOR FUTURE WELL-BEING BASED ON DEEP UNDERSTANDING OF THE PAST.

Activities or mission (Part I)

LINK-TANK FOR COMMUNITIES TO CREATE, SUSTAIN, AND REGENERATE LOCAL LIVELIHOODS AND WELLBEING.

  • ENGAGING IN RESEARCH AND PUBLIC EDUCATION, IMPROVING PUBLIC ACCESS TO INFORMATION; ENCOURAGING COMMUNITY PARTICIPATION IN ENVIRONMENTAL DECISION-MAKING PROCESSES; AND BUILDING CONSENSUS AMONG AFFECTED PEOPLES, GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS, CORPORATE AND COOPERATIVE BUSINESSES.

    Expenses $856,798 · Revenue $17,653

As filed on the 2023 return.

Listed in Part VII

  • Danielle Brian

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Kaboolian

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Shaunna Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Betsy Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $48,818
    From this org
    $48,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
28 October 2024
IRS schema version
2023v5.1
Source object
202423169349303232

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