Totals
- Total revenue
- $895,569
- Total expenses
- $888,543
- Contributions and grants received
- $1,007,029
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,129
- Other revenue
- -$113,589
- Total assets, end of year
- $1,147,663
- Total liabilities, end of year
- $103,922
- Net assets or fund balances, end of year
- $1,043,741
- Program services expenses (Part IX)
- $426,339
- Management and general expenses
- $216,120
- Fundraising expenses
- $246,084
- Program service expenses (Part III)
- $426,339
Program services were 48.0% 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.
-
1a · Federated campaigns
$146,629
-
1c · Fundraising events
$359,330
-
1f · All other contributions, gifts and grants
$501,070
-
3 · Investment income
total $2,129 · excluded $2,129
-
8a · Fundraising events: gross income
$40,600
-
8a · Fundraising events: contributions included on line 1c
$359,330
-
8b · Fundraising events: direct expenses
$191,535
-
8c · Net income from fundraising events
total -$150,935 · excluded -$150,935
-
11a · Other revenue: INC CASH VALUE INS
total $37,346 · excluded $37,346
-
11e · Other revenue, total
$37,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,945 · program services $65,473 · management and general $39,283 · fundraising $26,189
-
7 · Other salaries and wages
total $343,069 · program services $177,673 · management and general $59,904 · fundraising $105,492
-
8 · Pension plan contributions
total $1,932 · program services $993 · management and general $395 · fundraising $544
-
9 · Other employee benefits
total $17,933 · program services $9,810 · management and general $2,561 · fundraising $5,562
-
10 · Payroll taxes
total $30,435 · program services $15,619 · management and general $6,314 · fundraising $8,502
-
11a · Fees: management
total $54,666 · program services $17,864 · management and general $3,789 · fundraising $33,013
-
11c · Fees: accounting
total $53,451 · management and general $53,451
-
11g · Fees: other
total $600 · program services $368 · management and general $116 · fundraising $116
-
12 · Advertising and promotion
total $39,639 · program services $27,299 · fundraising $12,340
-
13 · Office expenses
total $16,939 · program services $10,377 · management and general $3,281 · fundraising $3,281
-
14 · Information technology
total $23,010 · program services $14,094 · management and general $4,459 · fundraising $4,457
-
16 · Occupancy
total $66,108 · program services $40,493 · management and general $12,810 · fundraising $12,805
-
17 · Travel
total $8,500 · program services $7,835 · management and general $332 · fundraising $333
-
23 · Insurance
total $24,257 · program services $878 · management and general $23,101 · fundraising $278
-
24a · Other expenses: CREDIT CARD AND BANK FEES
total $21,169 · program services $12,965 · management and general $4,103 · fundraising $4,101
-
24b · Other expenses: BAD DEBT EXPENSE
total $26,850 · fundraising $26,850
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,185 · program services $2,563 · management and general $811 · fundraising $811
-
24d · Other expenses: PROGRAM SUPPLIES Supplies
total $11,536 · program services $11,536
-
24e · All other expenses
total $13,319 · program services $10,499 · management and general $1,410 · fundraising $1,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,940 · end of year $248,459
-
2 · Savings and temporary cash investments
beginning of year $198,712 · end of year $206,842
-
3 · Pledges and grants receivable
beginning of year $188,903 · end of year $167,973
-
9 · Prepaid expenses and deferred charges
beginning of year $51,463 · end of year $51,870
-
10a · Land, buildings and equipment: cost or other basis
$32,524
-
10b · Land, buildings and equipment: accumulated depreciation
$32,524
-
11 · Investments: publicly traded securities
beginning of year $44,694 · end of year $48,333
-
15 · Other assets
beginning of year $436,406 · end of year $424,186
-
17 · Accounts payable and accrued expenses
beginning of year $79,365 · end of year $74,842
-
19 · Deferred revenue
beginning of year $4,000 · end of year $15,000
-
25 · Other liabilities
beginning of year $71,677 · end of year $14,080
-
27 · Net assets without donor restrictions
beginning of year $832,563 · end of year $906,651
-
28 · Net assets with donor restrictions
beginning of year $200,513 · end of year $137,090
Mission and programs · 2023
Mission
NURTURING YOUTH AND THEIR WELL-BEING BY CONNECTING THEM WITH THE HEALING POWER OF PETS AND COMPASSIONATE ADULTS.
-
SEE SCHEDULE O
Expenses $426,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa SteimerMELISSA STEIMER
CEO
- Total calculated
- $130,945
- From this org
- $119,811
- From related orgs
- $0
- Other
- $11,134
- Hours/week
- 40
-
Xavier GonzalezXAVIER GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue PearlSUE PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annette BouwerANNETTE BOUWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronda KelsoRONDA KELSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent CannonBRENT CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris TorresCHRIS TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle SittuDANIELLE SITTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamara ReedTAMARA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CasanovaDAVID CASANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles LowryCHARLES LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micalann PepeMICALANN PEPE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tami BarteltTAMI BARTELT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Amy RebenarAMY REBENAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine HarmonCATHERINE HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norm DominguezNORM DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe MaslickJOE MASLICK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Katie PompayKATIE POMPAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Leah FriedenbergLEAH FRIEDENBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karla FisherKARLA FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ed CochranED COCHRAN
Chair
- Total calculated
- $0
- Hours/week
- 4
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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349302565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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