Totals
- Total revenue
- $185,143
- Total expenses
- $167,827
- Contributions and grants received
- $180,315
- Grants paid
- not reported
- Program service revenue
- $3,500
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,328
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $253,929
- Total liabilities, end of year
- $236,613
- Net assets or fund balances, end of year
- $17,316
- Program service expenses (Part III)
- $167,427
Program services were 99.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Creating open and diverse community around creativity and spirituality
-
Created communities primarily online for people who explore and learn with a spiritual community based on creativity and diversity.
Expenses $64,037 · Grants $64,437
-
Nurturing people who are growing in faith as they create new diverse communities centered around creative in-person events that are opportunities to grow through creativity spirituality and justice seeking activities
Expenses $43,948 · Grants $56,817
-
Created musical writing and artistic content that helps people spiritually grow as individuals and in community.
Expenses $52,301 · Grants $54,833
-
program expenses - overhead
Expenses $7,141
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Debra Bronkema
Executive Director
- Total calculated
- $48,000
- Compensation
- $48,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Steve Berg
President and Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Mark Orendorf
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jane Wong
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349206155
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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