Totals
- Total revenue
- $1,069,660
- Total expenses
- $567,886
- Contributions and grants received
- $632,038
- Grants paid
- $41,000
- Program service revenue
- $412,075
- Investment income
- $16,160
- Other revenue
- $9,387
- Total assets, end of year
- $1,381,589
- Total liabilities, end of year
- $914,605
- Net assets or fund balances, end of year
- $466,984
- Program services expenses (Part IX)
- $465,036
- Management and general expenses
- $80,651
- Fundraising expenses
- $22,199
- Program service expenses (Part III)
- $465,036
Program services were 81.9% 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.
-
1c · Fundraising events
$48,046
-
1e · Government grants (contributions)
$213,500
-
1f · All other contributions, gifts and grants
$370,492
-
2a · Program service revenue: Signature Events
total $106,049 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Educational Events
total $306,026 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,160 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$34,340
-
8a · Fundraising events: contributions included on line 1c
$48,046
-
8b · Fundraising events: direct expenses
$28,573
-
8c · Net income from fundraising events
total $5,767 · unrelated business $5,767 · excluded $0
-
11a · Other revenue: Donations
total $2,620 · related or exempt $2,620 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,620
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,000 · program services $41,000
-
11c · Fees: accounting
total $1,325 · program services $0 · management and general $1,325 · fundraising $0
-
12 · Advertising and promotion
total $13,414 · program services $6,707 · management and general $5,366 · fundraising $1,341
-
13 · Office expenses
total $15,598 · program services $10,919 · management and general $4,679 · fundraising $0
-
17 · Travel
total $7,168 · program services $5,734 · management and general $1,434 · fundraising $0
-
20 · Interest
total $2,816 · program services $0 · management and general $2,816 · fundraising $0
-
24e · All other expenses
total $486,565 · program services $400,676 · management and general $65,031 · fundraising $20,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $937,585 · end of year $464,765
-
2 · Savings and temporary cash investments
end of year $50,000
-
4 · Accounts receivable
beginning of year $62,574 · end of year $853,896
-
9 · Prepaid expenses and deferred charges
beginning of year $588 · end of year $8,983
-
10a · Land, buildings and equipment: cost or other basis
$3,945
-
10c · Land, buildings and equipment, net
end of year $3,945
-
17 · Accounts payable and accrued expenses
beginning of year $61,805 · end of year $688,210
-
19 · Deferred revenue
beginning of year $1,500 · end of year $83,000
-
24 · Unsecured notes and loans payable
beginning of year $131,302 · end of year $123,610
-
25 · Other liabilities
end of year $19,785
-
27 · Net assets without donor restrictions
beginning of year -$1,070,691 · end of year $44,604
-
28 · Net assets with donor restrictions
beginning of year $1,876,831 · end of year $422,380
Mission and programs · 2023
Mission
We empower businesses and professionals to be successful.
-
Signature Events
Expenses $214,267 · Revenue $106,049
-
MBL Youth Activities
Expenses $61,189 · Revenue $199,750
-
MBL Education/Training & Small Business Grant/Other Business Expenses
Expenses $189,580 · Revenue $106,276
As filed on the 2023 return.
Listed in Part VII
-
Scottessa Hurte
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 40
-
Nickkol Lewis
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris Layne
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
David LeFebvre
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Brittany Rawlinson
Vice Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff Conley
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
William Carter
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Greg Hofbauer
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin Kenny
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Floyd E Miller II
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Tanya Battle
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathryn Dolan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Patrick McFadden
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa Speller
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mac Livingston
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Wendy Burchard
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea Lyons
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert Dortch Jr
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherry T White Landrum
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa D Collins
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Elsa Eslava-Smith
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 11 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531359349313428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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